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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
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# Dorin Hongu <dhongu@gmail.com>, 2015
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-11-28 08:22+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr " * Starea \"Proiect\" atunci când un utilizator crează o factură nouă și este neconfirmată.\n* \"Pro-forma\" atunci când factura este in stare pro-forma nu are un număr alocat.\n* Starea \"Deschisa\" atunci când utilizatorul a creat factura, un număr este generat si alocat si este în stare deschisă până la plta integrala a facturi.\n* Starea \"Plătită\" este setat automat atunci când este plătită factura. Intrări sale jurnalele aferente pot sau nu pot fi reconciliate.\n* Starea \"Anulat\" atunci când utilizatorul a anulat factura."
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
msgstr " Centralizare"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr ""
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr "# Intrări"
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#. module: account
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#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# de Cifre"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr "# De intrări"
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#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr "# ale facturilor"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# Elemente"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr "# Cant. Produse"
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
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msgstr "# Tranzacției"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
msgstr "%s (Copie)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
msgstr "%s (copie)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "Nume (Cont/Partener)"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "(Dacă nu selectaţi un an fiscal specific, toţi anii fiscali deschişi vor fi selectaţi.)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "(Dacă nu selectați o anumită perioadă de timp, toate perioadele deschise vor fi selectate)"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(Factura trebuie să fie nereconciliată dacă doriți să o deschideți)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
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msgstr "(Lasați necompletat pentru a deschide situația curentă)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(modificare)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(actualizare)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr "+ Tranzacții"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Zile"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestrial"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
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msgstr "Sfarșit de lună de 30 zile"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 de zile Net"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr "30% Avans Sfârșit 30 de zile"
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr "Cartea Mare"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr "Balanța de verificare"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a adauga o perioada fiscala.\n </p><p>\n O perioada contabila este o luna sau un trimestru. De\n obicei corespunde perioadelor din declaratia fiscala.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a adauga un registru.\n </p><p>\n Un registru este utilizat pentru a inregistra tranzactii cu toate datele contabile\n legate de afacerile cotidiene.\n </p><p>\n O companie tipica poate folosi un registru pentru fiecare metoda de plata (numerar,\n conturi bancare, cecuri), un registru de achizitii, un registru de vanzari\n si unul pentru informatii diverse.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a adauga un cont.\n </p><p>\n Un cont este o parte a unui registru de contabilitate care permite companiei dumneavoastra\n sa inregistreze toate tipurile de tranzactii de debit si de credit.\n Companiile isi prezinta conturile anuale in doua parti principale:\n bilantul si declaratia de venituri (contul de profit si\n de pierderi). Conturile anuale ale unei companii sunt obligate prin lege\n sa dezvaluie o anumita cantitate de informatii.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a adauga un cont.\n </p><p>\n Atunci cand efectuati tranzactii cu valute multiple, puteti pierde sau castiga\n bani din cauza modificarilor cursului de schimb valutar. Acest meniu va ofera\n o estimare a Castigului sau a Pierderii pe care le-ati fi realizat daca acele\n tranzactii ar fi fost efectuate astazi. Valabil doar pentru conturile care au\n setata o valuta secundara.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nClick aici pentru a crea o factură clientului.\n</p><p>\nFacturarea electronică în Odoo permite cu ușurință să emiteți facturile de la clienți. Clientul primește factura prin e-mail și \no poate plăti on-line și / sau importa în propriul său sistem.\n</p><p>\nDiscuțiile cu clientul dvs. sunt afișate în mod automat în\npartea de jos a fiecărei facturi.\n</p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Click aici pentru a crea o restituire a clientului.\n </p><p>\n O restituire este un document care se referă la o factură completă sau parțială.\n </p><p>\n În loc de a crea manual o restituire client, se poate genera direct din factura client aferentă.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Click aici pentru a crea o intrare de jurnal.\n </p><p>\n A journal entry consists of several journal items, each of\n which is either a debit or a credit transaction.\n </p><p>\n Odoo automatically creates one journal entry per accounting\n document: invoice, refund, supplier payment, bank statements,\n etc. So, you should record journal entries manually only/mainly\n for miscellaneous operations.\n </p>\n "
2011-12-24 05:56:17 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2014-09-08 15:43:49 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2015-07-04 23:52:32 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\nFaceți click pentru a crea un registru de numerar nou.\n</p><p>\nUn registru de casă va permite sa gestionați intrările de numerar în casă. Aceasta caracteristica furnizează o modalitate ușoară de a urmări plățile în numerar zi de zi. Puteți introduce monetarul care se afla în caseta de numerar, iar apoi puteți înregistra când banii intra sau ies din caseta de numerar.\n</p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nClick aici pentru a crea un șablon pentru extrase.\n</p><p>\n Acestea pot fi folosite pentru a crea rapid o linii de mișcări contabile atunci când reconciliați extrasele de cont.\n</p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a defini un nou tip de cont.\n </p><p>\n Tipul de cont este folosit pentru a determina modul in care un cont este folosit in\n fiecare registru. Metoda de tergiversare a unui tip de cont determina\n procesul pentru inchiderea anuala. Rapoartele precum Bilantul\n si rapoartele Profit si Pierderi folosesc categoria\n (profit/pierderi sau bilantul).\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_subscription_form
2012-12-24 04:40:35 +00:00
msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a defini o noua inregistrare recurenta.\n </p><p>\n O inregistrare recurenta are loc pe o baza recurenta dintr-o anumita\n data, adica corespunzatoare semnarii unui contract sau a unui\n acord cu un client sau cu un furnizor. Puteti crea asemenea\n inregistrari pentru a automatiza postarile in sistem.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nClic pentru a defini un nou cod de taxă.</p> \n <p>În funcție de țară, un cod fiscal este, de obicei, o celulă care se completează în declarația de impozit legal. Odoo vă permite să definiți structura fiscală și fiecare calcul de impozit va fi înregistrat în una sau mai multe coduri fiscale. </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
2015-05-29 19:58:20 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Click aici pentru a înregistra o nouă factură furnizor.\n </p><p>\n Puteți verifica factura de la furnizor în conformitate cu\n ceea ce ai cumpărat sau primit. Odoo poate genera, de asemenea,\n ciorna facturii, automat din ordinul de cumpărare.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Click pentru a înregistra un extras de banca.\n </p><p>\n Un extras de cont este un rezumat al tuturor tranzacțiilor financiare \n care apar într-o anumită perioadă de timp pe un cont bancar. Tu \n ar trebui să îl primeşti periodic de la banca.\n </p><p>\n Odoo permite reconcilierea unei linie de extras de cont în mod direct cu\n facturile de achiziţie sau de livrare, aferente.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a inregistra o rambursare primita de la un furnizor.\n </p><p>\n In loc sa creati manual rambursarea de la furnizor, puteti genera\n rambursari si sa le reconciliati direct din factura furnizorului.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
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" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
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" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a incepe un nou an fiscal.\n </p><p>\n Definiti anul fiscal al companiei dumneavoastra in functie de nevoile dumneavoastra. Un\n an financiar este o perioada la finalul careia sunt alcatuite\n conturile unei companii (de obicei 12 luni). De obicei, anul financiar este\n mentionat cu data la care se incheie. De exemplu,\n daca anul financiar al unei companii se incheie in 20 noiembrie 2011, atunci\n tot ceea ce este cuprins intre 1 decembrie 2010 si 30 noiembrie 2011\n va fi considerat drept Anul Fiscal 2011.\n </p>\n "
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
2012-12-04 05:59:56 +00:00
msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
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" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Selectaţi perioada şi Jurnalul pe care doriţi să îl introduceţi.\n </p><p>\n Acest punct de vedere poate fi folosit de contabili pentru a înregistra rapid\n intrări în Odoo. Dacă doriţi să înregistraţi o factură de la furnizor,\n începe prin a înregistrarea linia contului de cheltuieli. Odoo\n va propune în mod automat impozitul aferent acestui\n cont şi echivalentul contului de furnizori.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
2011-12-24 05:56:17 +00:00
msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Click pentru a seta un nou cont bancar. \n </p><p>\n Configurati conturile bancare ale companiei dumneavoastra și selectați pe cele care trebuie apara pe raporturi.\n </p><p>\n Dacă utilizaţi aplicaţia de contabilitate din Odoo, Jurnalele şi \n conturile vor fi create automat pe baza acestor date.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
2012-11-24 07:07:52 +00:00
msgid ""
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"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Nu au fost gasite elemente ale registrului.\n </p>\n "
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
2012-11-24 07:07:52 +00:00
msgid ""
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"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 19:58:20 +00:00
msgstr "<p>\n Click pentru a adaugă un cont analitic.\n </p><p>\n Planul de conturi normal, are o structura definită de \n cerința legală a țării. Structura Graficului Analitic de\n Conturile ar trebui să reflecte propriile nevoi de business în\n termen de raportare costuri / venituri.\n </p><p>\n Ele sunt de obicei structurate de contracte, proiecte, produse sau departamente. Cele mai multe dintre operațiunile Odoo (facturi, fișe de pontaj, cheltuieli, etc.) generează înregistrări analitice pe Contul aferente.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
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msgstr "= Sold de închidere teoretic"
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#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-05-29 19:58:20 +00:00
msgstr "O perioada este o perioada de timp fiscala in timpul careia inregistrarile contabile trebuie sa fie inregistrate pentru activitatile contabile asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa inregistrati intrari noi si doriti sa inchideti perioada pentru calculul impozitului aferent."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:736
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#, python-format
msgid "A selected move line was already reconciled."
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msgstr "O mișcare de pe linia selectată a fost deja reconciliată."
2011-12-23 07:36:09 +00:00
#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "O pozitie fiscala de impozitare poate fi definita doar o singura data pentru aceleasi taxe."
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr "Numar A/C"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Tipul de cont"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
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#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Cont"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
2015-07-04 23:52:32 +00:00
msgstr "Verificare Raport sold Cont restanțe"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Sold Cont Analitic"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan Analitic de Conturi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Registru Costuri Cont Analitic"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Registru cu Costurile Contului Analitic pentru Raportul Jurnalului"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Soldul Inversat al Contului Analitic"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Cont Jurnal Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Reconciliere Automata Cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Cod de baza cont"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Jurnal Central Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Codul si Numele Contului"
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#. module: account
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#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Cont Comun Raport Cont"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Raport Jurnal Cont Comun"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Raportul Partenerului cu privire la Contul Comun"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Raport Cont Comun"
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#. module: account
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#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Valuta Contului"
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#. module: account
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#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
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msgstr "Destinație Cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
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msgstr "Înregistrare contabilă"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Jurnal General Cont"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Jurnal Contabil"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Selectti Jurnalul Contabil"
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Linie Cont"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Reprezentare Conturi"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model Cont"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
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msgstr "Înregistrări model cont"
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#. module: account
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#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Nume cont"
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#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Numele Contului."
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Registru Cont Partener"
2012-02-08 06:39:13 +00:00
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#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
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msgstr "Cont Plăți"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Perioada Cont"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Cont Tiparire Registru"
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#. module: account
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#: view:product.category:account.view_category_property_form
msgid "Account Properties"
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msgstr "Proprietățile Contului"
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#. module: account
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#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
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msgstr "Cont încasări"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Reconciliere Cont"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Raport Cont"
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#. module: account
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#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Rapoarte Cont"
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#. module: account
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#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Ierarhie Rapoarte Conturi"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
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msgstr "Cont sursă"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Stadiu Cont Deschis"
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#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Statistică cont"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Cont Abonament"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Linie abonament cont"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Cont Fiscal"
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#. module: account
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#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Cont Cod Fiscal"
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Sablon Cont Cod Fiscal"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Cont Declarație Fiscală"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
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msgstr "Șablon Cont Fiscal"
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#. module: account
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#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
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msgstr "Șablon Cont"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
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msgstr "Șabloane Conturi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total Cont"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipul de cont"
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Tipul de cont este folosit in scop informativ, pentru a genera rapoarte juridice specifice tarilor, si pentru a configura regulile pentru inchiderea unui an fiscal si a genera inregistrari de deschidere."
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipuri de Conturi"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Nereconciliere Cont"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Reconciliere Cont Nereconciliat"
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#. module: account
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#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
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msgstr "Declarație TVA Cont"
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#. module: account
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#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Contul si Perioada trebuie sa apartina aceleiasi companii."
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan de conturi"
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2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Planuri de conturi"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Cod cont"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2015-07-04 23:52:32 +00:00
msgstr "Reconciliere linie mișcare contabilă"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliere linie miscare cont (pierdere)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Numele contului"
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2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Nr. de cont"
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#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Perioada cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
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msgstr "Contul de taxa"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Cont plan fiscal"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Planuri de conturi fiscale"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr "Contul folosit în acest jurnal"
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#. module: account
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#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Contabil"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
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#: model:ir.ui.menu,name:account.menu_finance
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#: model:ir.ui.menu,name:account.menu_finance_reporting
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#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
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msgid "Accounting"
msgstr "Contabilitate"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
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msgstr "Contabilitate și Finanțe"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
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msgstr "Configurarea Aplicației de Contabilitate"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documente Contabile"
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#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
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msgstr "Informații Contabile"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Pachet Contabilitate"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
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msgstr "Perioada Contabilă"
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#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Raport Contabil"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Rapoarte Contabile"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
2014-10-08 15:52:25 +00:00
msgstr "Setările legate de contabilitate sunt gestionate în"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Conturi"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
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msgstr "Conturi admise (lasați necompletat pentru niciun control)"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Pozitie Fiscala Conturi"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Reprezentare Conturi"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Conturi, după tip"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Conturi de Reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
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msgstr "Conturi de reînnoit"
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2014-09-08 15:43:49 +00:00
#: field:account.tax,active:0
msgid "Active"
2015-04-28 07:45:53 +00:00
msgstr "Activ(ă)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
2015-04-28 07:45:53 +00:00
msgstr "Adăugați"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
2015-04-28 07:45:53 +00:00
msgstr "Adaugați o notă internă..."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
2015-04-28 07:45:53 +00:00
msgstr "Informații suplimentare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Note suplimentare..."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Sold Ajustat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
2015-04-28 07:45:53 +00:00
msgstr "Configurări avansate"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Solduri restante partener"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
2015-07-04 23:52:32 +00:00
msgstr "Solduri restante partener este un raport mai detaliat al creanțelor tale periodice. La deschiderea acestui raport, Odoo cere numele companiei, perioada fiscală și de intervalului de analizat (în zile). Odoo apoi calculează un tabel a soldului creditor pe perioadă. Deci, dacă solicitați un interval de 30 de zile Odoo generează o analiză a creditorilor pentru ultima luna, ultimele două luni, și așa mai departe."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
2015-07-04 23:52:32 +00:00
msgstr "Restanțe încasări"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
2015-07-04 23:52:32 +00:00
msgstr "Restanțe încasări până astăzi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
2015-07-04 23:52:32 +00:00
msgstr "Balanță de verificare restanțe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Toate"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
2015-04-28 07:45:53 +00:00
msgstr "Toate înregistrările"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
2015-04-28 07:45:53 +00:00
msgstr "Toți partenerii"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Toate înregistrările postate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "All accounts"
2014-10-08 15:52:25 +00:00
msgstr "Toate conturile"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "All accounts'"
2014-10-08 15:52:25 +00:00
msgstr "Toate conturile'"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
2014-10-08 15:52:25 +00:00
msgstr "Toate liniile reconciliate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 19:58:20 +00:00
msgstr "Toate înregistrările noi din registru create manual se afla de obicei în starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări de registru create automat de sistem la validarea documentelor (facturi, extrase de cont...) și vor fi create în starea 'Postat'."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move.lines:account.validate_account_move_line_view
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
2015-05-29 19:58:20 +00:00
msgstr "Toate înregistrările din jurnal selectate vor fi validate și postate. Aceasta înseamnă ca nu veți mai putea modifica câmpurile lor contabile."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:348
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
2015-05-29 19:58:20 +00:00
msgstr "Toate intrările pe liniile de cont trebuie să fie prelucrate cu scopul de a închide extrasul."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
2015-04-28 07:45:53 +00:00
msgstr "Permite anularea înregistrărilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
2015-04-28 07:45:53 +00:00
msgstr "Permiteți Reconciliere"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Permite valute multiple"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Permite facturi pro-forma"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
2015-04-28 07:45:53 +00:00
msgstr "Permiteți pierderea"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Va permite un mediu cu mai multe valute"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Va permite sa puneti facturile in starea pro-forma."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Va permite sa folositi contabilitatea analitica."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Always"
2015-04-28 07:45:53 +00:00
msgstr "Întotdeauna"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
2014-09-08 15:43:49 +00:00
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,amount:0 field:account.tax.template,amount:0
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Amount"
msgstr "Suma"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Calcul Suma"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
2015-07-04 23:52:32 +00:00
msgstr "Sumă Monedă"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2015-04-28 07:45:53 +00:00
msgstr "Suma de Plată"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
2014-10-08 15:52:25 +00:00
msgstr "Tipul sumei"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
2015-05-29 19:58:20 +00:00
msgstr "O poziție fiscala a contului poate fi definita o singura data pe aceleasi tip de cont."
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
2015-04-28 07:45:53 +00:00
msgstr "Direcția Analizei"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
2015-04-28 07:45:53 +00:00
msgstr "Direcția de analiză:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Analytic Acc."
2014-10-08 15:52:25 +00:00
msgstr "Contul analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cont Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Planuri de Conturi Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
2015-04-28 07:45:53 +00:00
msgstr "Contabilitate analitică"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Conturi Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Sold Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Sold Analitic -"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrări analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
2015-04-28 07:45:53 +00:00
msgstr "Analiza Înregistrărilor Analitice"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2015-04-28 07:45:53 +00:00
msgstr "Statistică Înregistrări Analitice"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Analytic Entries by line"
msgstr "Inregistrari Analitice dupa linie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrare analitică"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Elemente Analitice"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Jurnal Analitic"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
2015-09-05 23:50:52 +00:00
msgstr "Elemente Jurnal Analitic"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Elementele Jurnalului Analitic asociate unui jurnal de achizitii."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Elemente ale Jurnalului Analitic asociate unui jurnal de vanzari."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Jurnale Analitice"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
2015-04-28 07:45:53 +00:00
msgstr "Linie analitică"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Linii Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Cont analitic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Contabilitate analitica"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Linii analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Aplicabilitate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
2015-04-28 07:45:53 +00:00
msgstr "Opțiuni Aplicabilitate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
2014-10-08 15:52:25 +00:00
msgstr "Codul aplicabil"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr "Cod aplicabil (daca tip=cod)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipul aplicabil"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
2015-04-28 07:45:53 +00:00
msgstr "Aplică"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,auto_apply:0
2015-10-18 01:00:56 +00:00
msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA."
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
2015-04-28 07:45:53 +00:00
msgstr "Aprobați"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprilie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
2015-04-28 07:45:53 +00:00
msgstr "Sunteți sigur(a) că doriți să creați înregistrări ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
2015-04-28 07:45:53 +00:00
msgstr "Sunteți sigur ?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,decimal_precision:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 19:58:20 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Drept exemplu, o precizie zecimala de 2 va permite inregistrari in registru precum: 9.99 EUR, in timp ce o precizie zecimala de 4 va permite inregistrari in registru precum: 0.0231 EUR."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Cere Rambursare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Active"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Vizualizare Active"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Active"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Managementul activelor"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Partener asociat"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "La zi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr "Automată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
2015-04-28 07:45:53 +00:00
msgstr "Reconciliere automată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
2015-04-28 07:45:53 +00:00
msgstr "Reconciliere automată"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2015-04-28 07:45:53 +00:00
msgstr "Formatare automată"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
2015-04-28 07:45:53 +00:00
msgstr "Autopostare la mișcarea creată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Monedele Disponibile"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
2015-04-28 07:45:53 +00:00
msgstr "Prețul mediu"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Rata Medie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
2014-09-08 15:43:49 +00:00
#, python-format
msgid "BNK"
msgstr "BNK"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
2014-09-08 15:43:49 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "Back to statements list"
2015-04-28 07:45:53 +00:00
msgstr "Înapoi la extrasul de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Account!"
msgstr "Contul nu este bun!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bad Total!"
2014-10-08 15:52:25 +00:00
msgstr "Total greşit!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
2015-05-29 19:58:20 +00:00
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,balance:0
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Sold"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Sold :"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
2015-04-28 07:45:53 +00:00
msgstr "Bilanț"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:208
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Bilant (Cont Active)"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:209
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Balance Sheet (Liability account)"
msgstr "Bilant (Cont pasive)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
2014-11-19 16:49:12 +00:00
msgstr "Sold calculat pe baza Balantei de deschidere si a tranzactiilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Sold dupa Tipul de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Echilibrat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_bank
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Bank"
msgstr "Banca"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Banca & Numerar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Cont bancar"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 19:58:20 +00:00
msgstr "Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al companiei daca aceasta este o Factura a Clientului sau o Rambursare a Furnizorului, altfel un numar de cont bancar al partenerului"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conturi Bancare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Detalii bancare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
2014-10-08 15:52:25 +00:00
msgstr "Bank Reconciliation Move Presets"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
2014-11-19 16:49:12 +00:00
msgstr "Mişcările reconciliate ale băncii prestabilite"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extras de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extrase de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-05-29 19:58:20 +00:00
msgstr "Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Previzualizare subsol conturi bancare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
2015-04-28 07:45:53 +00:00
msgstr "Bancă și Numerar"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banca si Cecuri"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Reconciliere bancara"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extrase de cont"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Bank statements are fully reconciled."
2014-10-08 15:52:25 +00:00
msgstr "Extrasele de cont sunt complet reconciliate."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Baza"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Cod de baza"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Cuantum Cod Baza"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
2014-09-08 15:43:49 +00:00
msgid "Base Code Sign"
msgstr "Semn Cod de baza"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Based On:"
2014-10-08 15:52:25 +00:00
msgstr "Bazat pe:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Bazat pe"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Inceputul Datei perioadei"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Rapoarte Belgiene"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Gestionare bugete"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Bugete"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
2015-04-28 07:45:53 +00:00
msgstr "Etichetă buton"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
2014-10-08 15:52:25 +00:00
msgstr "După țară"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
2014-10-08 15:52:25 +00:00
msgstr "După Produse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "După Categorie de produse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "După Rambursări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "După Agenți de vânzări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscal.position,active:0
2011-12-24 05:56:17 +00:00
msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
2015-05-29 19:58:20 +00:00
msgstr "Daca debifati campul activ, puteti ascunde o pozitie fiscala fara sa o stergeti."
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Se poate vedea?"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
2015-04-28 07:45:53 +00:00
msgstr "Anulați"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr "Anulati Caseta de Numerar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
2015-04-28 07:45:53 +00:00
msgstr "Anulați înregistrarile la închidere"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
2015-04-28 07:45:53 +00:00
msgstr "Anulați înregistrarea"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
2015-08-01 23:59:36 +00:00
msgstr "Anulare factură"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Anulați Facturile"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Anulați Facturile Selectate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
2015-04-28 07:45:53 +00:00
msgstr "Anulați Extrasul"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Anulați Facturile Selectate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2015-04-28 07:45:53 +00:00
msgstr "Anulează: creează rambursare și reconciliază"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
2015-04-28 07:45:53 +00:00
msgstr "Anulat(ă)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
2015-04-28 07:45:53 +00:00
msgstr "Factură anulată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "Nu se poate %s factura ciorna/proforma/anula."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 19:58:20 +00:00
msgstr "Nu se poate %s factura care este deja reconciliata, factura ar trebui mai intai nereconciliata. Puteti rambursa doar aceasta factura."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Nu se poate crea o secventa automata pentru aceasta piesa.\nIntroduceti o secventa in definirea registrului pentru numerotare automata sau creati manual o secventa pentru aceasta piesa."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nu se poate crea miscarea cu valuta diferita de .."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create moves for different companies."
2015-07-04 23:52:32 +00:00
msgstr "Nu pot fi create mișcări pentru companii diferite."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Nu se poate crea factura.\nTermenul de plata asociat este probabil configurat gresit deoarece da o suma calculata mai mare decat suma totala facturata. Pentru a evita problemele legate de rotunjire, ultima linie a termenului de plata trebuie sa fie de tipul 'sold'."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
2015-05-29 19:58:20 +00:00
msgstr "Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l configurați. \nVă rugăm să mergeți la configurarea conturilor."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta companie, ar trebui să creați unul. \nVă rugăm să mergeți la configurarea Jurnalului."
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
2015-05-29 19:58:20 +00:00
msgstr "Nu se poate găsi nici un jurnal de cont de tip \"% s\" pentru aceasta companie, ar trebui să creați unul. \nVă rugăm să mergeți la configurarea Jurnalului."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nu se poate crea un cod de jurnal nefolosit."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
msgstr "Cod caz"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cash"
msgstr "Numerar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Controlul Numerarului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
2015-07-04 23:52:32 +00:00
msgstr "Registre de casă"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
2015-04-28 07:45:53 +00:00
msgstr "Tranzacții cu numerar"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2015-04-28 07:45:53 +00:00
msgstr "Numerar și Bănci"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr "Controlul Numerarului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Casa de bani"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Linie Casa de bani"
#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr "Liniile Casei de bani"
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr "Categorie"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria Produsului"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr "Jurnal Central"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizare"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Omolog Centralizat"
#. module: account
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr "Jurnal Centralizat"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralizare Jurnal"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
2015-04-28 07:45:53 +00:00
msgstr "Modificați"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
2015-04-28 07:45:53 +00:00
msgstr "Schimbați Moneda"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
2015-04-28 07:45:53 +00:00
msgstr "Schimbați în"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
2015-04-28 07:45:53 +00:00
msgstr "Șablon Plan de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2015-04-28 07:45:53 +00:00
msgstr "Șabloane Plan"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Plan de Conturi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
2015-04-28 07:45:53 +00:00
msgstr "Șablon Plan de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
2015-04-28 07:45:53 +00:00
msgstr "Șabloane Planuri de conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr "Planul de conturi:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan de Conturi Analitice"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de taxe"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr "Graficul de TVA:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Plan Fiscal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Plan de conturi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Grafice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
2015-04-28 07:45:53 +00:00
msgstr "Verificați"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2015-04-28 07:45:53 +00:00
msgstr "Bifați Data în Perioada"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Verifica Totalul de pe facturile furnizorilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Verifica totalul facturilor furnizorilor"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
2015-04-28 07:45:53 +00:00
msgstr "Bifați această căsuță"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Bifați această căsuța dacă partenerul este plătitor de TVA. Acesta va fi utilizat pentru declarația TVA-ului."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Bifati aceasta casuta daca acest cont permite reconcilierea elementelor jurnalului."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-05-29 19:58:20 +00:00
msgstr "Selectati aceasta casuta daca aceasta companie este entitate juridica."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2015-05-29 19:58:20 +00:00
msgstr "Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal si daca doriti sa o notati drept 'a fi verificata' de catre un expert contabil."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 19:58:20 +00:00
msgstr "Selectati aceasta casuta daca nu doriti ca pe facturi sa apara vreo taxa asociata acestui Cod fiscal."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 19:58:20 +00:00
msgstr "Bifati aceasta casuta daca nu doriti ca taxele legate de acest cod fiscal sa apara pe facturi"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 19:58:20 +00:00
msgstr "Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor asociate acestui jurnal sau a facturilor relationate acestui jurnal"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
2015-05-29 19:58:20 +00:00
msgstr "Bifați această casetă pentru a posta automat intrările ale acestui jurnal. Rețineți că din punct de vedere, unele intrări pot fi postate automat atunci când documentul sursă este validat (facturi), indiferent de starea din acest câmp."
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
2015-05-29 19:58:20 +00:00
msgstr "Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. Aceasta optiune este utilizata la inchiderea de an fiscal."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2014-09-08 15:43:49 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 19:58:20 +00:00
msgstr "Bifati aici daca pretul folosit pentru produs si in facturi include aceasta taxa."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 19:58:20 +00:00
msgstr "Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze inregistrarile in acest cont."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Conturi subordonate"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Coduri subordonate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Conturi taxe subordonate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
2015-04-28 07:45:53 +00:00
msgstr "Subordonați"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr "Taxe Secundare/Sub"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
2015-04-28 07:45:53 +00:00
msgstr "Alegeți Anul Fiscal"
2011-12-23 07:36:09 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
2015-04-28 07:45:53 +00:00
msgstr "Închideți"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
2015-04-28 07:45:53 +00:00
msgstr "Închideți Casa de Bani"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Inchide Anul Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
2015-04-28 07:45:53 +00:00
msgstr "Închideți perioada"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
2015-04-28 07:45:53 +00:00
msgstr "Închideți un An Fiscal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
2015-04-28 07:45:53 +00:00
msgstr "Închideți o Perioadă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Inchideti starile Anului fiscal si ale perioadelor"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Close the statement"
2015-07-04 23:52:32 +00:00
msgstr "Închideți extrasul"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
2015-04-28 07:45:53 +00:00
msgstr "Închis(ă)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
2015-04-28 07:45:53 +00:00
msgstr "Închis la data de"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
2015-04-28 07:45:53 +00:00
msgstr "Închidere Control Numerar"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Linii de inchidere ale Casei de bani"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
2015-04-28 07:45:53 +00:00
msgstr "Subtotal la închidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Numere unitare de inchidere"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Cod"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficient pentru parinte"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Eticheta coloana"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2015-04-28 07:45:53 +00:00
msgstr "Observație"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr "Comentariu:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr "Entitate comercială"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2015-04-28 07:45:53 +00:00
msgstr "Raport Obișnuit"
2011-12-24 05:56:17 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Comunicare"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companii"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companii care se raporteaza la partener"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Compania"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza Companiei"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda Companiei"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Compania are un plan de conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Compania are un an fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Compania asociata acestui jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
2015-04-28 07:45:53 +00:00
msgstr "Comparație"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Completati Setul de Taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Set complet de taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Compose Email"
msgstr "Compune e-mail"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Calcul"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
2015-04-28 07:45:53 +00:00
msgstr "Calculați"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
2015-04-28 07:45:53 +00:00
msgstr "Cod Calcul (dacă tip=cod)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr "Cod pentru calculul preţurilor cu taxe incluse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Soldul calculat"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr "Calculat utilizand liniile de control al numerarului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configurare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Configuration Error"
msgstr "Eroare de configurare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Configuration Error!"
msgstr "Eroare de configurare!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Eroare de configurare!\nNu puteti defini subordonati unui cont cu tipul intern diferit de \"Vizualizare\"."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Eroare de Configurare!\nNu puteti selecta un tip de cont cu o metoda de amanare diferita de \"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 19:58:20 +00:00
msgstr "Eroare de configurare!\nValuta aleasa ar trebui sa fie comuna si conturilor implicite."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2015-04-28 07:45:53 +00:00
msgstr "Configurează Contabilitatea"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Configureaza Datele Contabile"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
2015-04-28 07:45:53 +00:00
msgstr "Configurați-vă Anul Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Configurati conturile bancare ale companiei dumneavoastra"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Confirmați Facturile Ciornă"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Confirmați Facturile"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
2015-04-28 07:45:53 +00:00
msgstr "Confirmați facturile selectate"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
2015-04-28 07:45:53 +00:00
msgstr "Confirmat(ă)"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Congrats, you're all done !"
msgstr "Felicitări, ai terminat!"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Subordonati reuniti"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidare"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Continuare"
#. module: account
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Contracte"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Contracte/Conturi Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Registru Costuri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
2015-04-28 07:45:53 +00:00
msgstr "Registru Costuri (numai cantități)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Registru Costuri pentru perioada"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Echivalent"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
2015-10-18 01:00:56 +00:00
msgid "Country"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr "Group Țară"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr "Țara Companiei Partenere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
2015-04-28 07:45:53 +00:00
msgstr "Creați"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
2015-04-28 07:45:53 +00:00
msgstr "Creați Perioade de 3 luni"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
2015-04-28 07:45:53 +00:00
msgstr "Creați Contul"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data Crearii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
2015-04-28 07:45:53 +00:00
msgstr "Creați înregistrări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
2015-04-28 07:45:53 +00:00
msgstr "Creați înregistrari după Model"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
2015-04-28 07:45:53 +00:00
msgstr "Creați Perioade Lunare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
2015-04-28 07:45:53 +00:00
msgstr "Creați Rambursare"
2011-12-23 07:36:09 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2015-04-28 07:45:53 +00:00
msgstr "Creați o rambursare ciornă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Creeaza un Cont pe baza acestui Sablon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
2015-04-28 07:45:53 +00:00
msgstr "Creați înregistrări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr "Creat de"
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
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#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr "Creat la"
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#. module: account
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#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
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msgstr "Creeaza un cont cu sablonul selectat in cadrul celui principal existent."
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data crearii"
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#. module: account
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#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
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#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Credit"
msgstr "Credit"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizare Credit"
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#. module: account
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#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Nota de credit"
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#. module: account
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#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Note de credit"
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#. module: account
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#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Valoarea creditului"
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
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msgstr "Secvență note de credit"
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#. module: account
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#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Moneda"
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#. module: account
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#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1509
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#, python-format
msgid "Currency Adjustment"
msgstr "Ajustare Moneda"
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#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Cursul Valutar"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
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msgstr "Valuta conform țării companiei."
2012-12-04 05:59:56 +00:00
#. module: account
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#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Moneda jurnalului contabil asociat."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr "Monedă:"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Conturi Curente"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "Valuta actuala nu este configurata corect."
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#. module: account
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#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizat"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:365
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#, python-format
msgid "Customer"
msgstr "Client"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr "Cod Client:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura client"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Facturi client"
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#. module: account
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#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Termenul de Plată al Clientului"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Rambursare client"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Restituiri Client"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Taxe Client"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Customer ref:"
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msgstr "Referință Client:"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
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msgstr "Clienți"
2011-12-23 07:36:09 +00:00
#. module: account
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#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,date:0 xsl:account.transfer:0
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#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
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#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Data"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Data / Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data crearii"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
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msgstr "Data Scadenței"
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Interval"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr "Data din:"
2011-12-24 05:56:17 +00:00
#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data"
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#. module: account
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#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Data ultimului mesaj postat pe înregistrare."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
2015-05-29 19:58:20 +00:00
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
2014-09-08 15:43:49 +00:00
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
2015-05-29 19:58:20 +00:00
msgstr "Data la care înregistrările contabile partener s-au reconciliat integral data trecută. Aceasta diferă de ultima dată în care o reconciliere a fost făcut pentru acest partener, descriind faptul că nimic nu mai este de reconciliat la această dată. Acest lucru poate fi realizat în două moduri: fie ultima intrare debit / credit nereconciliată a acestui partener a fost reconciliată, fie utilizatorul apasă butonul \"Nimic de reconciliat\" în timpul procesului de reconciliere manuală."
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
2014-10-08 15:52:25 +00:00
msgstr "La data:"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Data/Cod"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Data:"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Date"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ziua din luna"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Ziua din lună, setaţi -1 pentru ultima zi a lunii curente. Dacă este pozitivă, va da ziua din luna următoare. Atribuiţi valoarea 0 pentru zile nete (altfel, calculul se face pornind de la începutul lunii)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
msgstr "Debit"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizare Debit"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Suma debit"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Decembrie"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Precizie zecimala la inregistrarile in registru"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Cont Credit Implicit"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cont Debit Implicit"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Taxa Implicita Achizitii"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
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msgstr "Taxa de vânzare implicită"
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Taxe implicite"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Valuta implicita a companiei"
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Taxa de cumparare implicita"
#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2015-04-28 07:45:53 +00:00
msgstr "Taxa de vânzare implicită"
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#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metoda de tergiversare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definiti Inregistrarile Recurente"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Descrieti de ce luati bani din casa de marcat:"
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#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Descriere"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr "Descriere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalii"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
2015-05-29 19:58:20 +00:00
msgstr "Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ Raportare Generala \\ Taxe \\ Raport Taxe'"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
2015-07-04 23:52:32 +00:00
msgstr "Diferență"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,difference:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Difference between the theoretical closing balance and the real closing "
"balance."
2015-05-29 19:58:20 +00:00
msgstr "Diferenţa dintre soldul de închidere teoretic și soldul de închidere real."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
2012-11-24 07:07:52 +00:00
msgid "Discard"
2015-04-28 07:45:53 +00:00
msgstr "Abandoneză"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Reducere (%)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Display Account"
2015-04-28 07:45:53 +00:00
msgstr "Afisați Contul"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_trialbalance
msgid "Display Account:"
2015-04-28 07:45:53 +00:00
msgstr "Afișează contul:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2015-04-28 07:45:53 +00:00
msgstr "Afisați Conturile"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2015-04-28 07:45:53 +00:00
msgstr "Afișează Coloanele Debit/Credit"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2015-04-28 07:45:53 +00:00
msgstr "Afisați Detaliile"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Afisati Raport Registru cu Un partener pe pagina"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2015-04-28 07:45:53 +00:00
msgstr "Afisați Partenerii"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Afisati subordordonatele fixe"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Afisati conturi secundare ierarhic"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
2015-04-28 07:45:53 +00:00
msgstr "Afisați Detaliile"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Document: Extras cont client"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
msgstr "Domeniu"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Efectuat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
2015-04-28 07:45:53 +00:00
msgstr "Ciornă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrări Ciornă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
2015-04-28 07:45:53 +00:00
msgstr "Factură ciornă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
2015-04-28 07:45:53 +00:00
msgstr "Facturi ciornă"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Rambursare Ciorna"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr "Abonament Ciorna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
2015-07-04 23:52:32 +00:00
msgstr "Extrase ciornă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
2015-04-28 07:45:53 +00:00
msgstr "Scadentă"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
2015-04-28 07:45:53 +00:00
msgstr "Data scadenței"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
2015-07-04 23:52:32 +00:00
msgstr "Calcul Dată Scadentă"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
2014-10-08 15:52:25 +00:00
msgstr "Din lună"
2012-12-24 04:40:35 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
2015-07-04 23:52:32 +00:00
msgstr "Plăți Restante"
2015-01-26 15:36:51 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
2015-04-28 07:45:53 +00:00
msgstr "Dată scadentă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
2015-04-28 07:45:53 +00:00
msgstr "Durată"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "ECNJ"
msgstr "ECNJ"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
msgstr "EXJ"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr "Dată efectivă"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
2015-04-28 07:45:53 +00:00
msgstr "Data efectivă"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Efficiency at its finest"
2014-10-08 15:52:25 +00:00
msgstr "Eficienţa cea mai rafinată"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2015-04-28 07:45:53 +00:00
msgstr "Șabloane e-mail"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2015-04-28 07:45:53 +00:00
msgstr "Asistentul de compunere email-uri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
2015-04-28 07:45:53 +00:00
msgstr "Goliți Conturile ? "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Activati Comparatia"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
2015-04-28 07:45:53 +00:00
msgstr "Dată de sfârșit"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
2015-04-28 07:45:53 +00:00
msgstr "Sfarșitul perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2015-04-28 07:45:53 +00:00
msgstr "Sfârșitul perioadei:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Data de final"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
2015-06-29 06:42:08 +00:00
msgstr "Înregistrare Închidere An Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2015-04-28 07:45:53 +00:00
msgstr "Sfărșitul Perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2015-04-28 07:45:53 +00:00
msgstr "Jurnal înregistrări închidere de an"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
2015-04-28 07:45:53 +00:00
msgstr "Sfârșitul perioadei"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
2015-04-28 07:45:53 +00:00
msgstr "Sfârșitul perioadei"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Sold final"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrări"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2015-04-28 07:45:53 +00:00
msgstr "Analiza înregistrărilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Inregistrari dupa Linie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
2014-10-08 15:52:25 +00:00
msgstr "Datele de intare sortate dupa lună"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
2014-10-08 15:52:25 +00:00
msgstr "Luna intrarilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
2014-10-08 15:52:25 +00:00
msgstr "Intrările sortate după:"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
2014-10-08 15:52:25 +00:00
msgstr "Inregistrări dupa Extrasul din facturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
2015-04-28 07:45:53 +00:00
msgstr "Înregistrări: "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrarea \"%s\" nu este validă !"
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
2015-04-28 07:45:53 +00:00
msgstr "Comenzi înregistrare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
2015-04-28 07:45:53 +00:00
msgstr "Etichetă înregistrare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
2015-04-28 07:45:53 +00:00
msgstr "Linii înregistrări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2015-04-28 07:45:53 +00:00
msgstr "Secvența înregistrării"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Inregistrare Abonament"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entry is already reconciled."
msgstr "Inregistrarea a fost deja reconciliata."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
2015-04-28 07:45:53 +00:00
msgstr "Linii înregistrări"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Capital"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error"
msgstr "Eroare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Eroare!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nDurata Perioadei(lor) nu este valida."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Eroare!\nPerioada nu este valida. Fie unele perioade se suprapun, fie datele perioadei nu se potrivesc cu durata anului fiscal."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nData de inceput a anului fiscal trebuie sa preceada data de sfarsit."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nNu puteti crea un cont care are contul principal al unei companii diferite."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nNu puteti crea Coduri Fiscale recursive."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nNu puteti crea sabloane de cont recursive."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2014-09-08 15:43:49 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Eroare!\nNu puteti crea conturi recursive."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Curs de schimb valutar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Asteapta un Plan de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Cheltuieli"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cont de cheltuieli"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Cont de cheltuieli definit in Sablonul Produsului"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Categorie Cont de cheltuieli"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Vizualizare Cheltuieli"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Filtre Extinse..."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Fast reconciler"
2014-10-08 15:52:25 +00:00
msgstr "Reconciliator rapid"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Caracteristici"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februarie"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Completati acest formular daca introduceti bani in casa de marcat:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Filter"
msgstr "Filtrare"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
2014-10-08 15:52:25 +00:00
msgstr "Filtrat după:"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2015-04-28 07:45:53 +00:00
msgstr "Filtrați după"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
2014-10-08 15:52:25 +00:00
msgstr "Filtrat după dată"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
2014-10-08 15:52:25 +00:00
msgstr "Filtrat dupa perioadă"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtre"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Cont Fin."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
2015-04-28 07:45:53 +00:00
msgstr "Contabilitate financiară"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Manager Financiar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Raport Financiar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Stil Raport Financiar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Rapoarte Financiare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Ierarhie Rapoarte Financiare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2014-10-08 15:52:25 +00:00
msgstr "Raport financiar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2015-04-28 07:45:53 +00:00
msgstr "Reprezentare fiscală"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2015-04-28 07:45:53 +00:00
msgstr "Poziție fiscală"
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
2015-04-28 07:45:53 +00:00
msgstr "Remarcă poziție fiscală:"
2015-01-26 15:36:51 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
2015-04-28 07:45:53 +00:00
msgstr "Șablon poziție fiscală"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2015-04-28 07:45:53 +00:00
msgstr "Șabloane Poziții Fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
2015-04-28 07:45:53 +00:00
msgstr "Poziții Fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "An fiscal"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Succesiune Ani Fiscali"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr "Secvente An fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2015-04-28 07:45:53 +00:00
msgstr "An Fiscal de Închis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
2015-04-28 07:45:53 +00:00
msgstr "An fiscal de închis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
msgstr "Anul fiscal:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Ani Fiscali"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Anul fiscal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "An fiscal"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Inchidere An Fiscal"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Stare Inchiderea Anului fiscal"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fix"
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#. module: account
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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msgid "Fixed Amount"
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msgstr "Sumă fixă"
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#. module: account
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#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
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msgstr "Urmări"
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#. module: account
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#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Pentru Taxe de tip procent introduceti raportul % intre 0-1."
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
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msgstr "Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi lucru se aplica pentru conturile care sunt de obicei mai mult creditate decat debitate si pe care doriti sa le tipariti ca sume pozitive in rapoartele lor; de ex. Contul de venituri."
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#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
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msgstr "Pentru că o factură să fie considerată că plătită, intrările din facturară trebuie să fie conciliate cu corespondenţele lor, de obicei plăţile. Cum funcţionează o reconciliere automată, Odoo face automat căutarea intrărilor de reconciliat într-o serie de conturi. În cazul în care constată înregistrări unde sumele corespund pentru fiecare partener face reconcilierea acestora."
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#. module: account
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
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msgstr "Pentru jurnalul de bancă sau de casă, această opțiune trebuie să fie debifată atunci când soldul de pornire este setat întotdeauna pe 0 pentru noile documente."
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#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Pentru procent introduceti un raport intre 0-1."
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#. module: account
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#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Pentru taxe de tip procent, introduceti raportul % intre 0-1."
#. module: account
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#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
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#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
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msgstr "Impuneți Perioada"
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#. module: account
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#: field:account.invoice.refund,period:0
msgid "Force period"
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msgstr "Impuneți perioada"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Impune ca toate mișcările pentru acest cont să aibă această monedă secundară."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Sold Strain"
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#. module: account
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#: code:addons/account/account_invoice.py:105
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#, python-format
msgid "Free Reference"
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msgstr "Referință liberă"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "De la"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Din acest raport, puteti avea o privire generala a sumei facturate clientului dumneavoastra. Unealta de cautare poate fi de asemenea folosita pentru a personaliza Rapoartele facturilor si, astfel, sa ajustati aceasta analiza nevoilor dumneavoastra."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
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msgstr "Din aceasta fereastra, aveti o analiza a diferitelor inregistrari analitice urmarind contul analitic pe care l-ati definit in functie de nevoile afacerii dumneavoastra. Folositi unealta de cautare pentru a analiza informatiile despre intrarile analitice generate in sistem."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
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msgstr "Din aceasta vizualizare, aveti o analiza a diferitelor conturi financiare ale dumneavoastra. Documentul arata debitul si creditul luand in considerare niste criterii pe care le puteti alege folosind unealta cautare."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
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msgid ""
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"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
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msgstr "Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza soldul fiecarei inregistrari contabile efectuata in conturi de lichididati pe perioada."
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Caracteristici contabile complete: registre, declaratii legale, plan de conturi, etc."
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "La termen"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "Contul de venituri din diferenţe de curs valutar"
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#. module: account
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#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
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#: view:website:account.report_analyticjournal
msgid "General"
msgstr "General"
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#. module: account
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#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Cont General"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Contabilitate Generala"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
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msgstr "Informații generale"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr "Jurnal General"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Jurnale Generale"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Registru General"
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Raport Registru de Contabilitate General"
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#. module: account
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#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
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msgstr "Generați înregistrări"
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#. module: account
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#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Generati Inregistrari inainte de"
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#. module: account
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#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generati Inregistrări de deschidere a Anului Fiscal"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
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msgstr "Generați Înregistrări Deschise"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Raportare Generala"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Dati numele inregistrarilor noi"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Dat de Codul Python"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Ofera secventa acestei linii atunci cand afiseaza factura."
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2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.bank.statement.line,sequence:0
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msgid ""
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"Gives the sequence order when displaying a list of bank statement lines."
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msgstr "Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor bancare."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
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msgstr "Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala."
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#. module: account
#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
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"of the same type."
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msgstr "Oferă tipul jurnalului analitic. Când este nevoie de un document (de exemplu: o factură) pentru a crea intrări analitice, Odoo va cauta un jurnal de tipul respectiv."
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#. module: account
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#: code:addons/account/account_invoice.py:726
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
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msgstr "Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii !"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Mergeti la partenerul următor"
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#. module: account
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#: code:addons/account/account.py:947 code:addons/account/account.py:1040
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#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
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#, python-format
msgid "Go to the configuration panel"
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msgstr "Du-te la panoul de configurare"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
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msgstr "Bună treabă!"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Bună treabă!"
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#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
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#: view:account.treasury.report:account.view_account_treasury_report_search
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
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msgstr "Grupare după"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupati Liniile Facturii"
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#. module: account
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#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupuri"
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#. module: account
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#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Are Compania Implicita"
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#. module: account
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#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Are o companie implicita"
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
2012-11-24 07:07:52 +00:00
msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct în format HTML, cu scopul de a se introduce în vizualizări kanban."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
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#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
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#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
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#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
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#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
2015-05-29 19:58:20 +00:00
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,id:0
2015-05-29 19:58:20 +00:00
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
2015-05-29 19:58:20 +00:00
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr "ID"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
2015-04-28 07:45:53 +00:00
msgstr "Pictogramă"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:428
2014-10-08 15:52:25 +00:00
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
2015-07-04 23:52:32 +00:00
msgstr "În cazul în care este precizată \"Sumă Monedă\", atunci ”Sumă” trebuie să fie de asemenea."
2014-10-08 15:52:25 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2015-04-28 07:45:53 +00:00
msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
2015-05-29 19:58:20 +00:00
msgstr "Dacă este bifată, înregistrarea nu va fi creată în cazul în care data înregistrarii nu este inclusă în perioada selectată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 19:58:20 +00:00
msgstr "Dacă este bifat, noul plan de conturi nu va conține implicit acest lucru ."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 19:58:20 +00:00
msgstr "Dacă nu este cazul (calculată printr-un cod Python), taxa nu va apărea pe factură."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 19:58:20 +00:00
msgstr "Daca Contul de taxe este un cont al codului fiscal, acest camp va contine suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va contine suma de baza (fara impozit)."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara a-l sterge."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Daca camplul activ este setat pe Fals, va va permite sa ascundeti jurnalul analitic fara sa il stergeti."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,active:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada din jurnal fara sa o stergeti."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
2015-05-29 19:58:20 +00:00
msgstr "În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți termenul de plata fără sa îl ștergeți."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti taxa fara sa o stergeti."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 19:58:20 +00:00
msgstr "Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile contabile atunci cand le genereaza din facturi."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 19:58:20 +00:00
msgstr "Daca nu selectati aceasta casuta, veti putea sa faceti facturare & plati, dar nu si contabilitate (Elemente ale Registrului, Plan de Conturi, ...)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-05-29 19:58:20 +00:00
msgstr "Dacă introduceți \"%(year)s\" în pefix, va fi înlocuit cu anul curent."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Daca selectati 'Rotunjire pe Linie' : pentru fiecare taxa, valoarea ei va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste valori rotunjite vor fi adunate, ceea ce duce la valoarea totala a acelei taxe. Daca selectati 'Rotunjire Globala': pentru fiecare taxa, valoarea ei va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi rotunjite si, in cele din urma, aceasta valoare totala a taxei va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa alegeti 'Rotunjire pe linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxe incluse sa fie egala cu suma totala cu taxe."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,tax_calculation_rounding_method:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 19:58:20 +00:00
msgstr "Daca selectati 'Rotunjire pe fiecare linie' : pentru fiecare taxa, valoarea de impozitare va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste sume rotunjite vor fi adunate, ceea ce duce la valoarea totala de impozitare. Daca selectati 'Rotunjire globala': pentru fiecare taxa, valoarea de impozitare va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi adunate, si in cele din urma aceasta suma totala de impozitare va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa selectati 'Rotunjire pe fiecare linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxa inclusa sa fie egala cu suma totala cu taxe."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 19:58:20 +00:00
msgstr "Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va permite sa adaugati un rand pentru afisarea sumei debitului/creditului/soldului care precede filtrul setat de dumneavoastra."
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2015-05-29 19:58:20 +00:00
msgstr "Daca dezreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca nu vor fi dezactivate"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
2012-11-24 07:07:52 +00:00
msgid ""
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"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 19:58:20 +00:00
msgstr "Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi dezactivate"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,payment_term:0
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msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
msgstr "Daca folositi termeni de plata, data scadentei va fi calculata automat la generarea inregistrarilor contabile. Daca lasati necompletate termenul de plata si data scadentei, se va considera plata directa. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
2015-05-29 19:58:20 +00:00
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2014-09-08 15:43:49 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 19:58:20 +00:00
msgstr "Daca folositi termeni de plata, data scadenta va fi calculata automat la generarea de onregistrari contabile. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum si 50% peste o luna, dar daca doriti sa impuneti o data scadenta, atunci asigurati-va ca termenul de plata nu este setat pe factura. Daca nu completati termenul de plata si data scadenta, aceasta inseamna o plata directa."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
2015-05-29 19:58:20 +00:00
msgstr "Selectati aceasta optiune daca doriti ca registrul sa fie controlat la deschidere/inchidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
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msgstr "Plată imediată"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Importaţi Înregistrările"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
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msgstr "Importă Factura"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
2015-04-28 07:45:53 +00:00
msgstr "În litigiu"
2011-12-24 05:56:17 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
2015-07-04 23:52:32 +00:00
msgstr "Pentru a închide un an fiscal, trebuie mai întâi să postați înregistrările contabile asociate."
2015-01-26 15:36:51 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
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"In order to close a period, you must first post related journal entries."
2015-05-29 19:58:20 +00:00
msgstr "Pentru a închide o perioada, mai întâi trebuie să postați înregistrările de jurnal asociate."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr "Pentru a șterge o linie de extras de cont, trebuie mai întâi să-l anulezi pentru a șterge elementele jurnalului corespondent."
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:392
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2015-05-29 19:58:20 +00:00
msgstr "Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a sterge elementele asociate jurnalului."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2015-07-04 23:52:32 +00:00
msgstr "Includeți Soldurile Inițiale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
2015-04-28 07:45:53 +00:00
msgstr "Se include în suma de bază"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
2015-04-28 07:45:53 +00:00
msgstr "Inclus în suma de bază"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Venit"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cont de venituri"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Cont venituri specificat in Sablonul Produsului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Cont Categorie Venituri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Vizualizare Venituri"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,include_base_amount:0
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 19:58:20 +00:00
msgstr "Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul taxelor urmatoare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
2015-04-28 07:45:53 +00:00
msgstr "Informații"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
2015-04-28 07:45:53 +00:00
msgstr "Informații suplimentare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
2015-04-28 07:45:53 +00:00
msgstr "Soldul inițial"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Instaleaza mai multe sabloane de planuri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.installer,charts:0
2012-11-24 07:07:52 +00:00
msgid ""
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"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
2015-05-29 19:58:20 +00:00
msgstr "Instaleaza planuri de conturi localizate care se potrivesc cat mai indeaproape nevoilor contabile ale companiei dumneavoastra in functie de tara d-voastra."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid "Insufficient Configuration!"
msgstr "Configurare Insuficientă!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:512
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Date Insuficiente!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr "Tip Int."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
2014-10-08 15:52:25 +00:00
msgstr "Categorie internă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nume intern"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Nota interna"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Note Interne"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Cont de Transferuri Interne"
#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
2015-05-29 19:58:20 +00:00
#: field:account.account.template,type:0 field:account.entries.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Internal Type"
msgstr "Tip intern"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Note interne..."
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invalid Action!"
msgstr "Actiune Nevalida!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Sold Analitic Inversat"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr "Sold Analitic Inversat -"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Factura"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Moneda facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data Facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr "Data facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linie factura"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
2015-06-29 06:42:08 +00:00
msgstr "Linii factură"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul facturii"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2015-07-04 23:52:32 +00:00
msgstr "Numărul Facturii trebuie să fie unic per Companie!"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2014-09-08 15:43:49 +00:00
msgid "Invoice Reference"
msgstr "Referinta facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Rambursare factura"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Starea Facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
2014-10-08 15:52:25 +00:00
msgstr "Sarcinile de facturat în lună"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Factură fiscală"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cont Factura Fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Cont Analitic Factura Fiscala"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice is already reconciled."
msgstr "Factura este deja reconciliata."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
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#, python-format
msgid "Invoice line account's company and invoice's company does not match."
2014-11-19 16:49:12 +00:00
msgstr "Contul din liniile facturii şi companie nu se potrivesc."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
2015-06-29 06:42:08 +00:00
msgstr "Linii factură"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2015-04-28 07:45:53 +00:00
msgstr "Factură plătită"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice sent"
msgstr "Factură trimisă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2015-07-11 23:51:44 +00:00
msgstr "Secvență facturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factura validata"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:email.template,report_name:account.email_template_edi_invoice
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 19:58:20 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Facturat"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturi"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analiza Facturilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturi create in ultimele 15 zile"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistica Facturi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
2015-04-28 07:45:53 +00:00
msgstr "Facturare & Plăți"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Este o persoana interesata"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Este aceasta reconciliere produsa de deschiderea unui nou an fiscal ?."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 19:58:20 +00:00
msgstr "Adauga coloana valutei in raport daca valuta difera de cea a companiei."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 19:58:20 +00:00
msgstr "Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a platii."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Indica faptul ca factura a fost trimisa."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "It took you"
2014-10-08 15:52:25 +00:00
msgstr "Ți-a luat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Text cursiv (mai mic)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
2015-07-04 23:52:32 +00:00
msgstr "J.C. /Nume mișcare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
2015-07-04 23:52:32 +00:00
msgstr "J.C./Nume mișcare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "JRNL"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Ianuarie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Registru"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Jurnal & Partener"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Registru :"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Codul Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
2015-04-28 07:45:53 +00:00
msgstr "Înregistrari în Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
2014-10-08 15:52:25 +00:00
msgstr "Inregistrările jurnalului după lună"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "Inregistrari in Jurnal de Revizuit"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Inregistrarile Contabile cu perioada in perioada curenta"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Inregistrari in Jurnal cu perioada in anul curent"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
2015-06-29 06:42:08 +00:00
msgstr "Înregistrare în Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
2015-06-29 06:42:08 +00:00
msgstr "Model Înregistrare în Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
2015-06-29 06:42:08 +00:00
msgstr "Linie Model Înregistrare în Jurnal"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul Înregistrarii în Jurnal"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Reconciliere Inregistrari in Jurnalul contabil"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "Element Jurnal"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
2015-05-29 19:58:20 +00:00
msgstr "Articolul Jurnalului '% s' (id:% s) nu poate fi folosit într-o reconciliere, deoarece nu este echilibrat!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2015-05-29 19:58:20 +00:00
msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
2015-09-05 23:50:52 +00:00
msgstr "Elemente Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analiza Elementelor din Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Elemente ale Registrului de Reconciliat"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Numele Jurnalului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Perioada Jurnal"
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Selectare Jurnal"
2012-12-24 04:40:35 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Jurnal pentru inregistrarile analitice"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Jurnalul facturilor cu perioada din anul curent"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Numele Perioadei Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2014-10-08 15:52:25 +00:00
msgstr "Jurnal:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Jurnale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
2014-10-08 15:52:25 +00:00
msgstr "Jurnale:"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Iulie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Iunie"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Lasati necompletat pentru a folosi data actuala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr "Lasati necompletat pentru a folosi contul de cheltuieli"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Lasati necompletat pentru a utiliza contul de venituri"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2015-05-29 19:58:20 +00:00
msgstr "Lasati necompletat pentru a folosi perioada datei validarii (facturii)."
2011-12-23 07:36:09 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-10-18 01:00:56 +00:00
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Label"
msgstr "Eticheta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Mod Panoramic"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Ultimul Sold la Inchidere"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
2014-10-08 15:52:25 +00:00
msgstr "Data ultimului mesaj"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
2014-10-08 15:52:25 +00:00
msgstr "Ultima actualizare făcută de"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
2014-10-08 15:52:25 +00:00
msgstr "Ultima actualizare în"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2014-10-08 15:52:25 +00:00
msgstr "Data ultimei reconcilieri totale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2014-10-08 15:52:25 +00:00
msgstr "Ultimele procesări de reconciliere manuală"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Rapoarte Legale"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
msgstr "Legenda"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Nivel"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
msgstr "Li."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Raspundere"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Vizualizare Raspundere"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Linii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Link catre Elementele Jurnalului generate automat."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Lichiditati"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Loss"
msgstr "Pierdere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Cont Pierderi"
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "Contul de cheltuieli din diferenţe de curs valutar"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2014-09-08 15:43:49 +00:00
#, python-format
msgid "MISC"
msgstr "DIVERSE"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
2015-07-11 23:51:44 +00:00
msgstr "Secvență Principală"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Titlul Principal 1 (ingrosat, subliniat)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Valuta principala a companiei."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Gestionati urmarile platilor clientilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Gestioneaza platile clientilor"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2015-04-28 07:45:53 +00:00
msgstr "Gestionează ordinele de plată"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Taxe factura manuala"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Reconciliere Manuala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Recurenta manuala"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Martie"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Termen"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Data scadenta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' este bazata pe termenul de plata al partenerului!\nVa rugam sa-i definiti partenerul!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2015-05-29 19:58:20 +00:00
msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' a modelului '%s' se bazeaza pe termenul de plata al partenerului!\nVa rugam sa ii definiti un partener!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2014-10-08 15:52:25 +00:00
msgstr "Cantitatea maximă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Suma maxima pierduta"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mai"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Mesaje"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Istoric mesaje si conversatii"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Diverse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diverse"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Diverse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Inregistrari model"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nume Model"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modele"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2015-05-29 19:58:20 +00:00
msgstr "Modifica: creeaza ramburs, reconciliaza si creeaza o factura ciorna noua"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Luna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Interval lunar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Lunar"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Cifra de afaceri lunara"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Miscare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Linie miscare"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Nume miscare"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Reconciliere miscare bancara"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 19:58:20 +00:00
msgstr "Mutarea nu poate fi stearsa daca este asociata unei facturi. (Factura: %s - ID Mutare:%s)"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Mutati linia reconciliati selectati"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Move name (id): %s (%s)"
msgstr "Nume miscare (id): %s (%s)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-monede"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Inregistrarile mele"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Facturile mele"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Nume"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Numele noilor inregistrari"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
msgstr "Niciodata"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "New"
msgstr "Nou(a)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "An fiscal nou"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Abonament nou"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "Noua valuta nu este configurata in mod corespunzator."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Urmatoarele Inregistrari Partener de reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Urmatorul Partener de Reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul următor de nota de credit"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul facturii următoare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul notei de credit a furnizorului urmator"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
2015-07-04 23:52:32 +00:00
msgstr "Numărul facturii urmatoare a furnizorului"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Analytic Journal!"
2014-10-08 15:52:25 +00:00
msgstr "Nu există jurnal analitic!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nici un Filtru"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Nu exista un An Fiscal Definit pentru Aceasta Companie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Fara Urmare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
2014-10-08 15:52:25 +00:00
msgstr "Nu există linii in factură!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
2014-10-08 15:52:25 +00:00
msgstr "Nu există partener definit!"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
2015-07-04 23:52:32 +00:00
msgstr "Fără Numerotare!"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
2014-10-08 15:52:25 +00:00
msgstr "Nu este companie nedefinita!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Niciun detaliu"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
msgstr "Nu a fost gasita nici o perioada pe factura."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No period found or more than one period found for the given date."
2015-05-29 19:58:20 +00:00
msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No result matching '"
2014-10-08 15:52:25 +00:00
msgstr "Nu exista potrivire '"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Nr. de Cifre care va fi folosit pentru codul contului"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
2015-07-04 23:52:32 +00:00
msgstr "Numărul de cifre folosite pentru codul contului"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Niciunul/Niciuna"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Text obisnuit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nu se poate tipari pe Factura"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr "Nu este scadent"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
2014-10-08 15:52:25 +00:00
msgstr "Nu este filtrat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Nu este implementat."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Tranzactii nereconciliate"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Note"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2014-10-08 15:52:25 +00:00
msgstr "Nu mai este nimic de reconciliat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Noiembrie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2014-09-08 15:43:49 +00:00
msgid "Number"
msgstr "Numar"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Numar (Miscare)"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
2015-07-04 23:52:32 +00:00
msgstr "Numărul de zile"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
2015-09-05 23:50:52 +00:00
msgstr "Numărul de Perioade"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
2015-07-04 23:52:32 +00:00
msgstr "Numărul de Unitati"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 19:58:20 +00:00
msgstr "Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este 28/02."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-10-25 01:02:17 +00:00
msgstr "Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al soldului poate fi ales drept puterea reconcilierii automate"
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3199
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "OPEJ"
msgstr "OPEJ"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octombrie"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
2014-09-08 15:43:49 +00:00
" of accounts."
2015-05-29 19:58:20 +00:00
msgstr "Odata ce facturile ciorna sunt confirmate, nu veti mai putea sa\n le modificati. Facturile vor primi un numar\n unic, iar elementele registrului vor fi create in planul dumneavoastra\n de conturi."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un Partener pe Pagina"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Doar un singur sablon de planuri disponibil"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Only administrators can change the settings"
2014-10-08 15:52:25 +00:00
msgstr "Doar administratorul poate opera modificările"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:539
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
2014-10-08 15:52:25 +00:00
msgstr "Folosiţi prescurarea ctrl-enter pentru a valida reconcilierile."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Deschis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr "Deschideti Casa de bani"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Planuri deschise"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Inregistrari deschise"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Factura deschisa"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Jurnal deschis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Open balance"
2015-07-04 23:52:32 +00:00
msgstr "Sold deschis"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Deschis pentru reconciliere bancară"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Deschis pentru Reconciliere"
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Deschis pentru Nereconciliere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:435 code:addons/account/account.py:447
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Balance"
msgstr "Soldul la deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "Controlul Numerarului la deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Linii Caseta de Numerar de Deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Inregistrari Deschise Cont de Cheltuieli"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Inregistrari Deschise Cont Venituri"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3191
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnalul Inregistrarilor de deschidere"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Perioada Inregistrarilor de Deschidere"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Reconcilierea Inregistrarilor de Deschidere"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1138
2014-09-08 15:43:49 +00:00
#, python-format
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
2015-05-29 19:58:20 +00:00
msgstr "Inregistrările de deschidere au fost deja generate. Vă rugăm să executați wizardul \"Anulează Închiderea inregistrărilor\" pentru a anula aceste inregistrări și apoi executaţi acest wizard."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:905
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Period"
2015-07-04 23:52:32 +00:00
msgstr "Deschidere Perioadă"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Deschidere Subtotal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Numere Unitare de Deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Deschidere cu Ultimul Sold la Inchidere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Deschidere/Inchidere Perioada"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situatie la Deschidere/Inchidere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
2015-04-28 07:45:53 +00:00
msgstr "Informații opționale"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Creare Optionala"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Opţiuni"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
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msgstr "Alte informații"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Altele"
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#. module: account
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#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Curs Valutar Iesiri"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Plăți restante"
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#. module: account
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#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
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msgstr "Mesaj plăți restante"
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoria P&L / BS"
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
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#. module: account
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#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
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msgstr "Plătit"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
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msgstr "Plătit/Reconciliat"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Parinte"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Cont Principal"
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Sablon Cont Principal"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Sablon Principal Plan"
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#. module: account
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#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Cod principal"
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#. module: account
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#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Parinte stang"
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#. module: account
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#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Raport Principal"
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parinte Drept"
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#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Cont principal taxa"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Tinta parinte"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
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msgstr "Linii înregistrări parțiale"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Reconciliere partiala"
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#. module: account
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#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Inregistrari Reconciliate Partial"
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#. module: account
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#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Partner"
msgstr "Partener"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Sold Partener"
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#. module: account
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#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
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msgstr "Companie partener"
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID Partener"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Registru Partener"
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#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr "Numele partenerului"
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
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msgstr "Termen de plată partener"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Reconciliere Partener"
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
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msgstr "A partenerului"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
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msgstr "A partenerului"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Parteneri"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Parteneri reconciliati astazi"
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#. module: account
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#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Trecut"
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#. module: account
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#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Plateste furnizorii cu cecuri"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
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msgstr "Plăți"
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#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Cont Plati"
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#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
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msgstr "Conturi Plăți"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
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msgstr "Limita de plată"
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#. module: account
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#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr "Plăţi şi Încasări"
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
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msgstr "Data plății"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Referință Plată"
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#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
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msgstr "Termen de plată"
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#. module: account
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#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
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msgstr "Linie Termeni de plată"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr "Termenul de plată"
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#. module: account
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#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
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msgstr "Termeni de plată"
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#. module: account
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#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explicatia termenului de plata pentru client..."
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#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
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msgstr "Plăţi"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Cont Paypal"
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#. module: account
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#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Url Paypal"
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#. module: account
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#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Cont Paypal"
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#. module: account
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#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 19:58:20 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr "Cont de Paypal (e-mail) pentru primirea de plăți on-line (carte de credit, etc) Dacă ați setat un cont PayPal, clientul va putea să plătească facturi sau oferte de pret cu un buton \"Plata cu Paypal\", în e-mailuri automate sau prin intermediul portalului Odoo ."
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr "Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online."
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "In asteptare"
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2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Conturi in asteptare"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura in asteptare"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
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2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentaj"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
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msgstr "Ponderea soldului deschis"
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#. module: account
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#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
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msgstr "Procentul din suma totală"
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#. module: account
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#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De exemplu: 0,02 pentru 2%."
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#. module: account
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#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
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#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
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#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
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#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Perioada"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Perioada :"
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
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msgstr "Perioada de la:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
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msgstr "Durată (zile)"
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2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Numele perioadei"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma din Perioada"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
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msgstr "Perioada la:"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tipul Perioadei"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr "Perioadă:"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Procesare Periodica"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
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#: selection:account.general.journal,filter:0 field:account.installer,period:0
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#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioade"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Periods:"
msgstr "Perioade:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
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msgstr "Va rugam sa verificati campul \"Cont de Transferuri Interne\" sa fie setat pe metoda de plata '%s'."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2015-05-29 19:58:20 +00:00
msgstr "Va rugam sa verificati daca campul 'Registru' este configurat in Extrasul bancar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
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#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1321
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Va rugam sa definiti o secventa in registru."
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:797
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:330
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#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
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#, python-format
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msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2015-05-29 19:58:20 +00:00
msgstr "Vă rugăm să verificați valoarea facturii!\nTotalul codificat nu se potrivește cu totalul calculat."
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
msgstr "Postați"
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Înregistrări postate în Jurnal"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Postat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Înregistrări postate în Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Elemente postate ale jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Înregistrari postate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Putere"
2012-11-24 07:07:52 +00:00
#. module: account
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#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2015-07-04 23:52:32 +00:00
msgstr "Păstrați semnul soldului"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_statement_operation_template
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msgid ""
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"Preset for the lines that can be created in a bank statement reconciliation"
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msgstr "Presetat pentru liniile care pot fi create intr-o reconcilierea a extrasului de banca."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
2015-07-04 23:52:32 +00:00
msgstr "Tipăriți"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Tipariti Soldul Contului Partener"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
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msgstr "Tipăriți Factura"
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
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msgid ""
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"Print Report with the currency column if the currency differs from the "
"company currency."
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msgstr "Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
2015-07-04 23:52:32 +00:00
msgstr "Tipăriți Jurnalul de Vânzări/Achiziții"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
2015-07-04 23:52:32 +00:00
msgstr "Tipăriți Declarația Fiscală"
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Tiparit"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
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msgstr "Data tipăririi:"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
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msgstr "Factura proformă"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Facturi Pro-forma"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produs"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Categoria Produsului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Informatii Produs"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr "Cantitatea produsului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Sablon Produs"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unitatea de masura a produsului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Cantitatea Produselor"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
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#, python-format
msgid "Profit"
msgstr "Profit"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:207
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Profit & Loss (Expense account)"
msgstr "Profit & Pierdere (Contul de cheltuieli)"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
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#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Profit & Pierdere (Contul de venituri)"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Profit (Pierdere) de raportat"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Cont Profit"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Profit si Pierdere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Profit si Pierdere"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Facturi Proforma"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Facturi Proforma/Deschise/Platite"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "In desfasurare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Linia proiectului"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Proprietati"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Achizitie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
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#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Rambursare Achizitii"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Rambursare Achizitii"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Taxa de cumparare"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxa Achizitie %.2f%%"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Registru achizitii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Registru de rambursare a achizitiilor"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Taxa la cumparare (%)"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Achiziții"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Introduceti bani in"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Cod Python"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Cod Python (inversare)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Cantitate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Limita"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Redeschideti"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Redeschideti Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2014-10-08 15:52:25 +00:00
msgstr "Balanţa reală de inchidere"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Motiv"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
2015-04-28 07:45:53 +00:00
msgstr "Încasări"
2012-12-04 05:59:56 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
2015-04-28 07:45:53 +00:00
msgstr "Cont încasări"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
2015-07-04 23:52:32 +00:00
msgstr "Conturi Încasări"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
2015-04-28 07:45:53 +00:00
msgstr "Conturi de încasări"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
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#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
2015-04-28 07:45:53 +00:00
msgstr "Conturi încasări și plați"
2011-12-24 05:56:17 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Recalculeaza taxele si totalul"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Procesul de Reconciliere partener cu partener"
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Reconciliați"
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#. module: account
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#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Reconciliati Inregistrarile"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Reconciliaza Ref"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Reconciliere cu Pierderea"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconcile Writeoff"
msgstr "Reconciliere Pierdere"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
2015-07-04 23:52:32 +00:00
msgstr "Reconciliați extrasul de cont demo."
2014-10-08 15:52:25 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Reconciliat(a)"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Inregistrari reconciliate"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Tranzactii reconciliate"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
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#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Reconciliation"
msgstr "Reconciliere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Resultatul reconcilierii"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Reconciliere tranzacţii"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
2014-11-19 16:49:12 +00:00
msgstr "Numărul reconcilierii"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
2014-11-19 16:49:12 +00:00
msgstr "Reconciliere pe extrasele de cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliere: Mergeti la Partenerul Urmator"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Recurent"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Inregistrari Recurente"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Linii Recurente"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modele Recurente"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
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#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Referință"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Unitatea de Masura de Referință"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referinta la documentul care a generat acest raport al facturii."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
msgstr "Referința documentului care a produs această factură."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,name:0
msgid "Reference/Description"
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msgstr "Referință / Descriere"
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2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
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msgstr "Referință:"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
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#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Rambursare"
2011-12-24 05:56:17 +00:00
#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Cod baza restituire"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
2015-07-04 23:52:32 +00:00
msgstr "Semn Cod de Bază Restituire "
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Stornare factura"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Jurnal Rambursari"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Metoda de rambursare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cont Restituire Taxa"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Cont Analitic Restituire Taxe"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Cod Restituire Fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Refund Tax Code Sign"
2015-07-04 23:52:32 +00:00
msgstr "Semn Cod de Taxă Restituire "
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.invoice.refund,filter_refund:0
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msgid ""
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"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
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msgstr "Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura este deja reconciliata"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Rambursari"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Obisnuit"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Parteneri ramasi"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Rest suma datorata"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Stergeti Liniile"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Taxa de inlocuire"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Raport"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Nume raport"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Optiuni Raport"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Tipul Raportului"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Raport Valoare"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Raportul Facturilor create in ultimele 15 zile"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
2015-04-28 07:45:53 +00:00
msgstr "Raport Vânzări după Cont"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Raport Vanzari dupa Tipul Contului"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Raportare"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Configurare Raportare"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Resetare ca Ciorna"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
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#: field:report.invoice.created,residual:0
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#, python-format
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msgid "Residual"
msgstr "Valoare reziduală"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Suma Reziduala"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Suma Reziduala in Valuta"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Responsabil"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Semn stornare sold"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Cont baza"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Baza Cod Fiscal"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Baza/Vizualizare"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Rotunjire Globala"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Rotunjire globala"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Rotunjire per Linie"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Rotunjire per linie"
2012-11-24 07:07:52 +00:00
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#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr ""
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#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "In executie"
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#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr "Abonament in derulare"
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#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Abonamente in derulare"
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#. module: account
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#: code:addons/account/account.py:3194
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
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#: code:addons/account/account.py:3196
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#, python-format
msgid "SCNJ"
msgstr "SCNJ"
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#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
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msgstr "Vânzări"
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#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Rambursare Vanzare"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Taxa pe vanzare"
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#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
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msgstr "Registru de vânzări"
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#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Registru de rambursare vanzari"
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#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Jurnal Vanzari/Achizitii"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Jurnale Vanzari/Achizitii"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Vanzari"
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#. module: account
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#: code:addons/account/account.py:3186
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#, python-format
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msgid "Sales Journal"
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msgstr "Jurnal Vânzări"
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#. module: account
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#: code:addons/account/account.py:3188
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#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
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#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Taxa Vanzari(%)"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Vanzari dupa Cont"
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Vanzari dupa Tipul de cont"
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#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Taxa de vanzare (%)"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
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msgstr "Agent de vânzări"
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#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Cautati Jurnalul de Conturi"
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#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Cautati Sabloane de Conturi"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "Cautati Liniile Analitice"
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#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Cauta Extrasele de cont"
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#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Cautati Sabloane Plan de Conturi"
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#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Cautati Anul Fiscal"
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#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Cautati Factura"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
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msgstr "Căutați Elemente Jurnal"
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#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "Cautati Miscarea"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Cautati Perioada"
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Cautati Sabloane Fiscale"
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#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Cautati Taxele"
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#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Cauta sablon fiscal"
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#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Moneda secundara"
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#. module: account
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati 'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate pentru anii fiscali noi."
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#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Selectati Planurile de Conturi"
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#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Selectati Planurile Fiscale"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Selecteaza Compania"
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#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr "Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru Sfarsitul de an"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
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msgid "Select Partner"
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msgstr "Selectează Partenerul"
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#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Selectati perioada"
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#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Selectati Anul fiscal care va fi inchis"
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Selectati un pachet de configurare pentru a configura automat\n taxele si planul dumneavoastra de conturi."
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#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Selectati o valuta pentru a o aplica pe factura"
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#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Selectati un an fiscal pentru a-l inchide"
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#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selectati o perioada de inceput si una de sfarsit"
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#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Selectati o perioada de inceput si una de sfarsit."
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#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
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msgstr "Selectati aici tipul de evaluare asociat acestei linii a termenului de plata. Observati ca ar trebui sa aveti ultima linie de tipul 'Sold' pentru a va asigura ca intreaga suma va fi luata in considerare."
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Selectati perioada"
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#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Selectati Perioada pentru Analiza"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
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#, python-format
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msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "Liniile de intrare selectate nu au nici o mişcare de cont în modul ciornă."
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
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#, python-format
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msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
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msgstr "Facturile selectate nu pot fi anulate pentru ca se afla deja in starea 'Anulata' sau 'Efectuata'."
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#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
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#, python-format
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msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Facturile selectate nu pot fi confirmate deoarece nu sunt in starea 'Ciorna' sau 'Pro-Forma'."
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#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Trimite prin Email"
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#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
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msgstr "Trimite instrumentele produselor şi informaţii la confirmarea facturii."
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#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Trimis"
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#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembrie"
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#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
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#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
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#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
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#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
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msgstr "Secvență"
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#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Secvențe"
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Alegeti optiunile contabile potrivite"
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#. module: account
#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Setati aici metoda care va fi folosita pentru a genera inregistrarile in jurnal de la sfarsitul anului pentru toate conturile de acest fel. \n'Nici unul' inseamna ca nimic nu va fi facut.\n'Soldul' va fi folosit in mod general pentru conturi de numerar. \n'Detaliu' va copia fiecare element existent al jurnalului din anul precedent, chiar si cele reconciliate.\n'Nereconciliat' va copia doar elementele din jurnal care nu au fost reconciliate in prima zi a noului an fiscal."
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#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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msgstr "Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a calcula urmatoarele taxe."
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#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
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msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Setati dacă calculul taxei se face pe baza calculului taxelor secundare si nu pe suma totala."
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#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr "Configureaza contul care va fi setat in mod implicit in liniile facturii fiscale pentru facturi. Lasati necompletat pentru a folosi contul de cheltuieli."
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Configureaza contul care va fi setat implicit in liniile facturii fiscale pentru restituiri. Lasati necompletat pentru a folosi contul de cheltuieli."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru facturi. Lasati necompletat daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
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msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru rambursari. Lasati necompletati daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale."
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#. module: account
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr "Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in wizardul care genereaza Planul de Conturi din sabloane, acesta este util atunci cand doriti sa generati conturi din acest sablon doar atunci cand incarcati sabloanele secundare."
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Setati ca ciorna"
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Configurati-va Conturile Bancare"
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Shortcut (Comanda rapida)"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
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msgstr "Afișează mai mult... ("
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#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
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msgstr "Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. Dat de catre \nParteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati Astazi)"
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#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Semn pentru Parinte"
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#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Semnati in Rapoarte"
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#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situatie"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Cel mai mic text"
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#. module: account
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#: code:addons/account/account_move_line.py:971
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#, python-format
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msgid "Some entries are already reconciled."
msgstr "Unele inregistrari sunt deja reconciliate."
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#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sortati dupa"
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#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
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msgstr "Sortate după:"
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#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
msgid "Source Document"
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msgstr "Document sursă"
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#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
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msgstr "Sursă:"
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#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Calcul special"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
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msgstr "Jurnalele menționate nu au nici o miscare de cont in ciorna, pentru perioadele specificate."
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codare standard"
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#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
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#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Data de inceput"
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#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
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msgstr "Dată de început:"
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#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Inceputul Perioadei"
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#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Start Period:"
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msgstr "Perioda de început:"
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#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Data de început"
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#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inceputul perioadei"
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#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Inceputul perioadei"
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#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Inceput perioada"
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#. module: account
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#: code:addons/account/account.py:1082
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#, python-format
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msgid "Start period should precede then end period."
msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
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#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
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msgstr "Soldul inițial"
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#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
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msgstr "Starea Liniei Mișcării"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Extras"
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#. module: account
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#: code:addons/account/account_bank_statement.py:352
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#, python-format
msgid "Statement %s confirmed, journal items were created."
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msgstr "Extrasul %s a fost confirmat, au fost create elemente ale registrului."
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#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
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msgstr "Șabloane operații extras"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Linii Extras de cont"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Extrase"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "Stari"
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#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statistica"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: field:account.journal.period,state:0 field:account.move,state:0
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#: view:account.move.line:account.view_move_line_form2
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#: field:account.move.line,state:0 field:account.period,state:0
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#: view:account.subscription:account.view_subscription_search
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#: field:account.subscription,state:0 field:report.invoice.created,state:0
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msgid "Status"
msgstr "Status"
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#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Subtotal :"
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#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonament"
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#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcul Abonament"
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#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Linii abonament"
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#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr "Linii abonament"
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#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotal"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
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msgstr "Suma balanţei de deschidere şi a tranzacţiilor."
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Rezumat"
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#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:367
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#, python-format
msgid "Supplier"
msgstr "Furnizor"
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#. module: account
#: view:account.invoice:account.invoice_supplier_form
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1021
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Factura furnizor"
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#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
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msgstr "Numărul Facturii Furnizorului"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Facturi Furnizori"
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#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
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msgstr "Termenul de Plată al Furnizorului"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1023
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#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Restituire furnizor"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Rambursare Furnizor"
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#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Taxe Furnizor"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
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msgstr "Secvența notelor de credit ale furnizorului"
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#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
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msgstr "Secvență facturi furnizor"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Furnizori"
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#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
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msgstr "CUI"
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#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Scoateti bani"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:546
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#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
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msgstr "Ia, în medie, mai puţin de 5 secunde pentru reconcilierea unei tranzacţi."
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#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
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msgstr "Mișcări țintă"
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#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
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msgstr "Mutări țintă:"
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#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
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msgstr "Sarcini lunare"
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#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
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#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
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#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
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#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
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#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
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#, python-format
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msgid "Tax"
msgstr "Taxa"
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#. module: account
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#: code:addons/account/account.py:3379
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#, python-format
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msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
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#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cont taxe"
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#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Valoare taxa"
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#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicare Taxa"
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#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Metoda de Rotunjire in Calculul Impozitului"
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#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Nume caz fiscal"
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
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#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Cod fiscal"
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#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Valoare Cod Fiscal"
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#. module: account
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#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
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msgid "Tax Code Sign"
msgstr "Semn Cod Fiscal"
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#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Sablon Cod Fiscal"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Sabloane Coduri Fiscale"
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#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Coduri taxe"
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#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Calculul Impozitului"
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Declaratie fiscala"
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#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Definire Taxe"
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#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descriere taxa"
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#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
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msgstr "Taxa inclusă în preţ"
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#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Linii fiscale"
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#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Reprezentare Taxa"
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#. module: account
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#: field:account.tax,name:0 field:account.tax.template,name:0
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#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Nume taxa"
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#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Numele Taxei trebuie sa fie unic pe companie!"
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#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Sursa taxa"
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#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Declaratie fiscala"
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#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Sablon Fiscal"
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#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista Sablon Taxe"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Sabloane taxe"
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#. module: account
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#: field:account.tax,type:0 field:account.tax.template,type:0
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msgid "Tax Type"
msgstr "Tip taxa"
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#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Taxa utilizata in"
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#. module: account
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#: code:addons/account/account_invoice.py:729
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#, python-format
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msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
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msgstr "Baza de impozitare este diferita!\nFaceti click pe calculeaza pentru a actualiza baza de impozitare."
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#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Metoda de rotunjire la calcularea impozitului"
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#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Coduri fiscale"
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#. module: account
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#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
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msgid "Tax on Children"
msgstr "Taxa pentru pozitiile subordonate"
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#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Suma Taxa/Baza"
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Taxe"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
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msgstr "Poziție Fiscală Taxe"
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#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Reprezentare taxe"
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Raport Taxe"
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#. module: account
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#: code:addons/account/account_invoice.py:732
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#, python-format
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msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Lipsesc taxele!\nFaceti click pe butonul calculeaza."
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Taxe utilizate în Achiziții."
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#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Taxe folosite in Vanzari"
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#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Sablon"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sablon Cont Reprezentare Fiscala"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sablon Fiscal Pozitie Fiscala"
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#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Sablon pentru Pozitia Fiscala"
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#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Sabloane"
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#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Sabloane pentru Planul de Conturi"
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#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Sabloane pentru Conturi"
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Sabloane pentru Taxe"
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#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Termeni"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
msgid "That's on average"
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msgstr "Asta e, în medie."
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#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, consolidarea sunt conturi care pot sa aiba conturi secundare pentru consolidari multi-companii, conturile de plati si de incasari sunt pentru conturile partenere (pentru calcularea debitului/creditului), inchis pentru conturi devalorizate."
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Contul poate fi sau un cod fiscal de baza sau un cont de cod fiscal."
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#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Baza de conturi pentru declaratia fiscala"
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#. module: account
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#: code:addons/account/account_bank_statement.py:333
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#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
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#. module: account
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#: code:addons/account/account_move_line.py:969
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#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Contul nu este definit pentru a fi reconciliat!"
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#. module: account
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#: code:addons/account/account_move_line.py:1115
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#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
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#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip multi-moneda."
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#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Suma exprimata intr-o alta moneda optionala."
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#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Suma exprimata in moneda contului asociat daca nu este aceeasi ca si cea a companiei."
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#. module: account
#: constraint:account.move.line:0
msgid ""
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"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "Suma exprimată în moneda secundar trebuie să fie pozitivă atunci când contul este debitat și negativă atunci când contul este creditat."
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#. module: account
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#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
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msgstr "Suma va fi contata prin debitare în cazul în care este negativă, si prin creditare în cazul în care este pozitivă (cu excepția cazului în tipul sumei este \"Procent din balanta de deschidere\")."
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#. module: account
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#: code:addons/account/account_bank_statement.py:728
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#, python-format
msgid "The bank statement line was already reconciled."
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msgstr "Linia extrasului de cont a fost deja reconciliată."
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#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
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#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
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msgstr "Cea mai buna practica in acest caz este sa folositi un jurnal care sa contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de tipul 'situatie' si cu un echivalent centralizat."
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2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Codul contului trebuie sa fie unic per companie !"
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#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Codul jurnalului trebuie sa fie unic pe companie !"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Codul va fi afisat in rapoarte."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
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msgstr "Entitatea comercială este folosită în intrările din jurnal pentru această factură"
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#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
msgstr ""
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
msgstr ""
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#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru valoarea impozitului."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Moneda folosita la introducerea extrasului"
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2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2015-05-29 19:58:20 +00:00
msgstr "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa schimbati data sau sa eliminati aceasta restrictie din jurnal."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
2015-05-29 19:58:20 +00:00
msgstr "Inregistrarile de reconciliat ar trebui sa apartina aceleiasi companii."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
2015-05-29 19:58:20 +00:00
msgstr "Poziita fiscala va determina taxele si conturile folosite pentru partener."
2011-12-23 07:36:09 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
msgstr ""
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#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 19:58:20 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
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#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2014-09-08 15:43:49 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 19:58:20 +00:00
msgstr "Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina aceleiasi companii."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
2010-12-22 05:46:19 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
2015-05-29 19:58:20 +00:00
msgstr "Registrul trebuie sa aiba un echivalent centralizat fara optiunea Omite starea ciorna selectata."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "Registrul trebuie sa aiba un cont de credit si de debit implicit."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 19:58:20 +00:00
msgstr "Data scadentei inregistrarilor generate pentru acest model. Puteti alege intre data crearii sau data crearii inregistrarilor plus termenii de plata ai partenerului."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Miscarea acestei linii a inregistrarii."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Numele jurnalului trebuie sa fie unic per companie !"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Numele perioadei trebuie sa fie unic pe companie!"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 19:58:20 +00:00
msgstr "Cantitatea optionala exprimata de aceasta linie, de exemplu numarul produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte folositoare pentru unele rapoarte."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Cantitatea optionala din inregistrari."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru aceasta factura."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Referința partener a acestei facturi."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:513
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The payment term of supplier does not have a payment term line."
2015-05-29 19:58:20 +00:00
msgstr "Termenul de plata al furnizorului nu are o linie a termenului de plata."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The periods to generate opening entries cannot be found."
2015-05-29 19:58:20 +00:00
msgstr "Nu pot fi gasite perioadele pentru generarea inregistrarilor de deschidere."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "Referința acestei facturi așa cum a fost transmisă de furnizor."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
2015-05-29 19:58:20 +00:00
msgstr "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
2015-07-04 23:52:32 +00:00
msgstr "Suma reziduală de încasat sau de plată dintr-o înregistrare de jurnal exprimată în moneda companiei."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
2015-05-29 19:58:20 +00:00
msgstr "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati o vizualizare multi-moneda in jurnal."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1391
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2015-05-29 19:58:20 +00:00
msgstr "Unitatea de masura selectata nu este compatibila cu unitatea de masura a produsului."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-07-11 23:51:44 +00:00
msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă."
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-07-11 23:51:44 +00:00
msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:309
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 19:58:20 +00:00
msgstr "Soldul extrasului este incorect !\nSoldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Baza de impozitare a declaratiei fiscale."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Utilizatorul responsabil pentru acest jurnal"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 19:58:20 +00:00
msgstr "Validarea procesului inregistrarilor in jurnal se mai numeste si 'postare in registru' si este procesul transferarii sumelor de credit si debit dintr-un jurnal in care au fost inregistrate initial intr-un registru."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/installer.py:114
2012-02-08 06:39:13 +00:00
#, python-format
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msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
2015-05-29 19:58:20 +00:00
msgstr "Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, wizardul nu va fi lansat."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
2014-10-08 15:52:25 +00:00
#, python-format
msgid "There is no Loss Account on the journal %s."
2014-11-19 16:49:12 +00:00
msgstr "Nu există nici un cont de pierdere setat pe jurnal% s."
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:320
2011-12-23 07:36:09 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "There is no Profit Account on the journal %s."
2014-11-19 16:49:12 +00:00
msgstr "Nu există nici un cont de profit setat pe jurnal% s."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1456
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista nici un cont de credit definit \nin registrul \"%s\"."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista un cont de debit implicit definit \nin registru \"%s\"."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" (id:%d)."
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista nici o perioada de deschidere/inchidere definita, va rugam sa creati una pentru a configura soldul initial."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nu exista nici un cod principal pentru contul sablon."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:946
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
2015-05-29 19:58:20 +00:00
msgstr "Nu există o perioada definită pentru această dată:% s.\nVa rugăm să mergeţi la Configurare / Perioade şi configurati un an fiscal."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
2015-05-29 19:58:20 +00:00
msgstr "Nu există o perioadă definită pentru această dată:% s. \nVă rugăm să mergeți la Configurare / Perioade"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
2015-07-04 23:52:32 +00:00
msgstr "Acest client nu datorează nimic."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
2015-05-29 19:58:20 +00:00
msgstr "Nu exista nimic de reconciliat. Toate facturile si platile\n au fost reconciliate, soldul partenerului este gol."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Aceste perioade se pot suprapune."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 19:58:20 +00:00
msgstr "Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine mai multe informatii despre cont si specificul acestuia."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Anul fiscal curent"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Aceasta perioada"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Anul acesta"
2010-11-26 04:54:39 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
msgstr ""
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 19:58:20 +00:00
msgstr "Acest cont va fi folosit in locul celui predefinit drept cont de plati pentru partenerul actual"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 19:58:20 +00:00
msgstr "Acest cont va fi utilizat in locul contului implicit drept cont de incasari pentru partenerul actual"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
2015-05-29 19:58:20 +00:00
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_budget."
2015-05-29 19:58:20 +00:00
msgstr "Acest lucru permite contabililor de a gestiona bugetele analitice şi încrucişate. Odată ce bugetele sunt definite, managerii de proiect pot seta volumul planificat de pe fiecare cont analitic. -Acest Instalează account_budget modul."
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
2015-05-29 19:58:20 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_followup."
2015-05-29 19:58:20 +00:00
msgstr "Acest lucru permite să automatizeze scrisori pentru facturi neplătite, cu nivele multiple de a reaminti. \n-Acest Instalează modulul account_followup."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
2015-07-04 23:52:32 +00:00
msgstr "Acest lucru vă permite să scrieți și tipăriți cecuri.\n- Instalați modulul account_check_writing."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
2015-05-29 19:58:20 +00:00
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
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msgstr "Acest lucru vă permite să creați și să gestionați ordine de plată, cu scopul de a\n* Servi drept bază pentru un simplu plug-in de diverse mecanisme de plată automate, și\n* Asigura o modalitate mai eficientă de a gestiona plata facturilor.\n-Acesta Instalează modulul account_payment ."
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#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Acest lucru permite administrarea activelor deținute de o companie sau o persoană. \nTine evidența amortizării acestor active, și creează inregistrari contabile pentru aceste linii de amortizare. \n-Acesta Instalează modulul account_asset. Dacă nu bifați această casetă, o sa puteti sa faceti facturi, plati dar fara sa genereze note contabile."
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#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
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msgstr "Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de taxe definit in acest sablon este complet"
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#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta presupune ca setul de taxe definit pentru sablonul ales este complet"
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#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-va ca a fost complet reconciliata), iar expresia booleeana auto-calculata 'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea 'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele exceptii pe care este posibil sa le fi creat."
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Aceasta companie are propriul plan de conturi"
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#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
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msgstr "Aceasta data va fi folosita drept data facturii pentru nota de credit, iar perioada va fi aleasa ca atare!"
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#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
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msgstr "Acest camp contine informatii referitoare la numerotarea inregistrarilor din acest registru."
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular."
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Acest camp este folosit pentru inregistrarile in jurnal a platilor si a incasarilor. Puteti pune data limita pentru plata acestei linii."
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#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Acest camp este utilizat pentru a genera rapoarte juridice: profit si pierdere, bilant."
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#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
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msgstr "Acest câmp este folosit pentru a înregistra a treia parte din nume la importul de extras de cont în format electronic, în cazul în care partenerul nu există încă în baza de date (sau nu poate fi găsit)."
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#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Acest camp va arata urmatorul partener care va fi ales automat de sistem pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut reconcilierea."
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja procesat."
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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"-This installs the module account_voucher."
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msgstr "Acest lucru vă permite să gestionaţi cerinţele de bază ale înregistrării chitanţelor pentru bancă, numerar, vânzări, achiziţii, cheltuieli, contra, etc.\n-Instalaţi modulul account_voucher."
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Acesta este un camp folosit doar in scopuri interne si nu ar trbeui afisat"
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#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Acesta este un model pentru inregistrari contabile recurente"
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#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
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"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul actual ca fiind reconciliat."
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#. module: account
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#: code:addons/account/account.py:1067
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#, python-format
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msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Acest registru contine deja elemente pentru aceasta perioada, prin urmare nu puteti modifica campul."
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#. module: account
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#: code:addons/account/account.py:799
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#, python-format
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msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Acest registru contine deja elemente, prin urmare nu ii puteti modifica campul de companie."
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#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
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msgstr "Acest jurnal va fi creat automat pentru acest cont bancar atunci cand salvati inregistrarea"
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat pentru filtrul de comparatie dat."
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#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
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msgstr "Acest meniu printează o declaraţie de taxe bazată, pe facturi sau plăti. Selectaţi unul sau mai multe perioade ale anului fiscal. Informaţiile necesare pentru o declaraţie fiscală este generat automat de Odoo din facturi (sau plăti, în unele ţări). Aceste date se actualizează în timp real. Asta e foarte util pentru că va permite să examinaţi în orice moment, impozitul pe care îl datoraţi la începutul şi la sfârşitul lunii sau trimestrului."
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#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Acest nume va aparea in rapoarte"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
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msgstr "Aceasta opțiune vă permite să obțineți mai multe detalii referitoare la modalitatea de calcul a soldurilor dumneavoastră. Deoarece consuma spațiu, nu permitem utilizarea ei în timpul efectuării unei comparații."
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#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
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"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
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"common to both several times)."
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msgstr "Acest camp optional va permite sa asociati un sablon de cont unui sablon specific de grafice care poate sa difere de cel la care apartine baza principala. Aceasta va permite sa definiti sabloane de planuri care se extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti intreaga structura care este comuna amandurora de mai multe ori)."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
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#, python-format
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msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
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msgstr "Această pagină afişează toate tranzacţiile bancare care urmează să fi reconciliate şi oferă o interfaţă elegantă că să facă acest lucru."
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#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
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msgstr "Acest termen de plata va fi folosit in locul celui implicit pentru comenzile de achizitie si facturile furnizorilor"
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#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
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msgstr "Acest termen de plata va fi folosit in loc de cel implicit pentru comenzile de vanzare si facturile clientilor"
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#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
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#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr "Aceasta taxa de vanzare va fi atribuita implicit produselor noi."
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#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
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msgstr "Acest câmp tehnic poate fi utilizat în momentul în care se creează / importă liniile din extras, în scopul de a amână procesul de reconciliere pe mai târziu. Linia extrasului va crea pur şi simplu o înregistrare în acest cont."
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Acest tip este folosit pentru a diferenția tipurile de conturi cu efecte speciale în Odoo: \nvizualizare - nu pot avea mișcări contabile, \nde consolidare - sunt conturile care pot avea copii conturi pentru consolidări multi-companie, \nplăți / încasări - pentru conturile partenerilor (pentru calcule de debit / credit), \nînchidere - pentru conturile de depreciere."
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#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
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msgstr "Acesta va selecta modul cum este calculat cursul valutar actual pentru tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna cursul zilei."
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#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Acest wizard va schimba moneda in care este exprimata factura"
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#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Acest wizard va genera inregistrarile in jurnal la sfarsit de an ale anului fiscal selectat. Observati ca puteti rula acest wizard de mai multe ori pentru acelasi an fiscal: va inlocui pur si simplu inregistrarile vechi deschise cu cele noi."
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#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr "Acest wizard va sterge inregistrarile de sfarsit de an din registru ale anului fiscal selectat. Observati ca puteti sa executati acest wizard de mai multe ori pentru acelasi an fiscal."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza."
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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#, python-format
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msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Titlu 2 (ingrosat)"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Titlul 3 (ingrosat, mai mic)"
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#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Catre"
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#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Pentru inchidere"
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#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
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msgstr "De facturat"
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#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "De verificat"
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#. module: account
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#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
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msgstr "Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru toate inregistrarile."
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#. module: account
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#. openerp-web
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#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
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#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Total"
msgstr "Total"
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#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Suma totala"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Total Credit"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total debit"
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
2014-11-19 16:49:12 +00:00
msgstr "Total Facturat"
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#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
2015-07-04 23:52:32 +00:00
msgstr "Total de plată"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Cantitatea totala"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
2015-07-04 23:52:32 +00:00
msgstr "Total de Încasat"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Valoarea Reziduala Totala"
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2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Total Tranzactii"
2012-05-14 04:43:58 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total fara taxe"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
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msgstr "Total fără taxe"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
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msgstr "Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda secundara a acestui cont."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2015-05-29 19:58:20 +00:00
msgstr "Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate in moneda secundara a acestui cont."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
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msgstr "Suma totală scadentă:"
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Suma totala pe care acest client v-o datoreaza."
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2014-09-08 15:43:49 +00:00
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Suma totala pe care o aveti de platit acestui furnizor."
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "Total credit"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Total debit"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
2015-07-04 23:52:32 +00:00
msgstr "Totalul liniilor tranzacționate în numerar."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
2015-07-04 23:52:32 +00:00
msgstr "Totalul liniilor de închidere tranzacționate în numerar."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
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msgstr "Numărul total de linii de control la deschiderea casei."
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Total:"
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2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
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#, python-format
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msgid "Transaction"
msgstr "Tranzactie"
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#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Tranzactii"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferuri"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analiza Trezorerie"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanta de verificare"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Raport Balanta de Verificare"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Adevarat"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
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#: view:account.journal:account.view_account_journal_search
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#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
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msgid "Type"
msgstr "Tip"
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#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Tip Controale"
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#. module: account
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#: code:addons/account/account.py:444
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Nu s-a putut adapta soldul initial (valoare negativa)."
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1171
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Unable to change tax!"
msgstr "Imposibil de modificat taxa!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Neechilibrat"
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#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Elemente Neechilibrate Jurnal"
2010-12-11 05:08:50 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2015-09-05 23:50:52 +00:00
msgstr "Numărul unic al facturii, calculat automat atunci când este creată factura."
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2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
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msgstr "Sumă pe unitate"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr "Definirea Unitatii de valuta"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
2015-04-28 07:45:53 +00:00
msgstr "Preț unitar"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Unitatea Valutei"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Unitatea de masura"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/report/account_partner_balance.py:125
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#, python-format
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msgid "Unknown Partner"
msgstr "Partener Necunoscut"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Neplatit(a)"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Facturi neplatite"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nepostat"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Înregistrări nepostate în Jurnal"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Elemente Nepostate ale Jurnalului"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Mesaje necitite"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Castig sau Pierdere nerealizat/a"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Castiguri si pierderi nerealizate"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Nereconciliere"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Nereconciliere inregistrari"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Nu reconciliaza Tranzactiile"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nereconciliat"
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2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unreconciled Entries"
msgstr "Inregistrari Nereconciliate"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Elemente Nereconciliate ale Jurnalului"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Inregistrari nereconciliate"
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Nereconciliere"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Neimpozitat"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Suma neimpozitata"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Folositi Modelul"
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2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Utilizati modelul"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Folositi acest cod pentru declaratia fiscala."
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2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
2015-05-29 19:58:20 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
2015-05-29 19:58:20 +00:00
msgstr "Folositi aceasta optiune daca doriti sa anulati o factura si sa creati\n una noua. Nota de credit va fi creata, validata si reconciliata\n cu factura curenta. O noua factura ciorna va fi creata \n astfel ca dumneavoastra o puteti edita."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 19:58:20 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Folositi aceasta optiune daca doriti sa anulati o factura pe care nu ar fi trebuit\n sa o emiteti. Nota de credit va fi creata, validata si reconciliata\n cu factura. Nu veti putea modifica nota de credit."
2011-12-24 05:56:17 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Utilizator"
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2014-09-08 15:43:49 +00:00
#. module: account
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#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Eroare utilizator!"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "De obicei 1 sau -1."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Declaraţia de TVA"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
2014-11-19 16:49:12 +00:00
msgstr "TVA-ul necesar"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Valabil"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
2015-07-04 23:52:32 +00:00
msgstr "Validați"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
2015-07-04 23:52:32 +00:00
msgstr "Validați Mișcarea Contabilă"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
2015-07-04 23:52:32 +00:00
msgstr "Validați Liniile Mișcării Contabile"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validat(a)"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2015-05-29 19:58:20 +00:00
msgstr "Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb valutar atunci cand faceti tranzactii cu mai multe valute."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Valori"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Verificare Total"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vizualizare"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Vizualizati Liniile Contului Analitic"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Warning"
msgstr "Atentionare"
2010-12-22 05:46:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "Avertisment!"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Saptamana din an"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-05-29 19:58:20 +00:00
msgstr "Cand este creata perioada in registru. Starea este 'Ciorna'. Daca un raport este tiparit, starea este 'Tiparit'. Cand toate tranzactiile sunt efectuate, starea este 'Efectuat'."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 19:58:20 +00:00
msgstr "Atunci cand sunt create perioadele lunare. Starea este 'Ciorna'. La sfarsitul perioadei lunare, starea este 'Efectuata'."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 19:58:20 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Atunci cand este creat un extras nou, statusul lui va fi 'Ciorna'.\nDupa primirea confirmarii din partea bancii, statusul lui va fi 'Confirmat'."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:533
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Whew, that was fast !"
2014-11-19 16:49:12 +00:00
msgstr "Wow, asta a fost rapid!"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Cu moneda"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Cu soldul diferit de zero"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
2014-11-19 16:49:12 +00:00
msgstr "Cu echilibru nu este egal cu zero"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
2015-07-04 23:52:32 +00:00
msgstr "Cu mișcări"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
2014-11-19 16:49:12 +00:00
msgstr "Cu Taxa"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
2015-05-29 19:58:20 +00:00
"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr "Cu acest modul, se leagă produsele de un şablon pentru a trimite informaţii şi instrumente complete la clientul dumneavoastră.\nDe exemplu, atunci când facturati un curs, ordinea de zi şi materialele necesare cursului vor fi trimise automat la clienţii dumneavoastră."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:991
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Write-Off"
msgstr "Pierdere"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Jurnal pierderi"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Miscare Pierdere"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cont pierderi"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Suma pierduta"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
2015-04-28 07:45:53 +00:00
msgstr "Achitat"
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/account.py:2304
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Wrong Model!"
2014-11-19 16:49:12 +00:00
msgstr "Modelul greșit!"
2011-01-14 05:51:19 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
2015-06-29 06:42:08 +00:00
msgstr "Valoare greșită a creditului sau debitului în înregistrarea contabilă!"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
2015-05-29 19:58:20 +00:00
msgstr "Valoare gresita a creditului sau debitului in model, ea trebuie sa fie pozitiva!"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Anul"
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma anuala"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Da"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1060
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You are selecting transactions from both a payable and a receivable account.\n"
2014-10-08 15:52:25 +00:00
"\n"
"In order to proceed, you first need to deselect the %s transactions."
2015-05-29 19:58:20 +00:00
msgstr "Selectaţi tranzacţii atât din contul de plăti cât şi de încasări.\n\nPentru a continua, trebuie mai întâi să deselecta tranzacțiile% s."
2014-10-08 15:52:25 +00:00
2015-11-29 01:58:05 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
2015-05-29 19:58:20 +00:00
msgstr "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept un litigiu cu partenerul asociat"
2010-12-17 05:53:05 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account_move_line.py:1246
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din registrul %s."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:1057
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2014-11-19 16:49:12 +00:00
msgstr "Nu puteți redeschide o perioadă care aparține de anul fiscal închis"
2010-12-11 05:08:50 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
2015-07-04 23:52:32 +00:00
msgstr "Nu puteți selecta o țară și un grup de țări"
2015-01-26 15:36:51 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "Puteti schimba valuta doar pentru Factura Ciorna."
2010-11-26 04:54:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener."
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2015-05-29 19:58:20 +00:00
msgstr "Aici puteti selecta registrul pe care il veti folosi pentru nota de credit care va fi creata. Daca lasati campul necompletat, va folosi acelasi registru ca si factura curenta."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
2015-05-29 19:58:20 +00:00
msgstr "Aici puteti configura formatul in care doriti sa fie afisata aceasta inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei rapoartelor financiare (campul 'nivel' auto-calculat)."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 19:58:20 +00:00
msgstr "Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o adunati/scadeti."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account.py:2293
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2014-09-08 15:43:49 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2015-05-29 19:58:20 +00:00
msgstr "Puteti specifica anul, luna si data in numele modelului folosind urmatoarele etichete:\n\n%(year)s: Pentru a Specifica Anul \n%(month)s: Pentru a Specifica Luna \n%(date)s: Data Actuala\n\nex. Modelul meu in %(date)s"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti anula o factura care este platita partial. Mai intai trebui sa nereconciliati inregistrarile platii."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot change the code of account which contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti schimba codul contului care contine elemente ale registrului!"
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti schimba compania detinatoare a unui cont care contine deja elemente ale jurnalului."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti modifica impozitul, ar trebui sa stergeti si sa recreati liniile."
2012-02-08 06:39:13 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti modifica tipul contului din 'Inchis' in orice alt tip deoarece contine elemente ale registrului!"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti schimba tipul contului in tipul '%s' deoarece contine elemente ale registrului!"
2012-06-22 04:47:30 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti crea o factura intr-un registru centralizat. Debifati casuta omologului centralizat din registrul asociat din meniul de configurare."
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteţi crea o înregistrare pentru un cont de tip viziualizare sau consolidare."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti crea elemente ale registrului cu o valuta secundara fara a inregistra atat campul 'valuta' si 'valoare valuta'."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti crea mai mult de o miscare in fiecare perioada intr-un registru centralizat."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot deactivate an account that contains journal items."
msgstr "Nu puteti dezactiva un cont care contine elemente ale registrului."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nu puteți șterge o înregistrare postată \"%s\" a registrului."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o reconfirmati."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o rambursati."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti efectua aceasta modificare intr-o inregistrare confirmata. Puteti doar sa modificati unele campuri non-juridice sau trebuie sa nu confirmati inregistrarea in registru mai intai.\n%s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti face aceasta modificare intr-o inregistrare reconciliata. Puteti doar sa schimbati unele campuri non-juridice sau trebuie sa le dezreconciliati mai intai.\n%s."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteți modifica o înregistrare postată a acestui registru.\nMai întâi ar trebui să configurați registrul pentru a permite anularea înregistrărilor."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot modify/delete a journal with entries for this period."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti modifica/sterge un registru cu inregistrari pentru aceasta perioada."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot use an inactive account."
msgstr "Nu puteti folosi un cont inactiv."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti valida o inregistrare neechilibrata.\nAsigurati-va ca ati configurat termenii de plata in mod corespunzator.\nLinia celui mai recent termen de plata ar trebui sa fie de tip \"Sold\"."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Nu puteti valida aceasta inregistrare in registru deoarece contul \"%s\" nu apartine planului de conturi \"%s\"."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You do not have rights to open this %s journal!"
2014-11-19 16:49:12 +00:00
msgstr "Nu aveţi dreptul să deschideţi acest %s jurnal!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have a wrong expression \"%(...)s\" in your model!"
2014-11-19 16:49:12 +00:00
msgstr "Ai o expresie greşită \"%(...) s\" în modelul dumneavoastră!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/account_move_line.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
2015-07-04 23:52:32 +00:00
msgstr "Nu ați adus suficiente argumente pentru calcularea soldului inițial, va rugam sa selectați o perioada și un registru în context."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Trebuie sa definiti un registru analitic pentru registrul '%s' !"
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
2015-05-29 19:58:20 +00:00
msgstr "Trebuie sa definiti contul bancar\nin definirea jurnalului pentru reconciliere."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
2015-05-29 19:58:20 +00:00
msgstr "Trebuie sa furnizati un cont pentru inregistrarea diferentei pierderii/schimbului valutar."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Trebuie sa setati un cod pentru codul bancar definit in planul de conturi selectat."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
2015-05-29 19:58:20 +00:00
msgstr "Trebuie sa setati 'Inregistrari in Registru Sfarsit de An' pentru acest An Fiscal, care este setat dupa generarea de inregistrari de deschidere din 'Genereaza Inregistrari de Deschidere'."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
2015-07-04 23:52:32 +00:00
msgstr "Trebuie să echilibraţi reconcilierea"
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must choose at least one record."
msgstr "Trebuie sa selectati cel putin o inregistrare."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must define an analytic journal of type '%s'!"
msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must first select a partner!"
2014-11-19 16:49:12 +00:00
msgstr "Trebuie să selectați mai întâi un partener!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must select accounts to reconcile."
msgstr "Trebuie sa selectati conturile pentru reconciliere."
2012-12-04 05:59:56 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a period length greater than 0."
msgstr "Trebuie sa configurati o perioada mai mare de 0."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a start date."
msgstr "Trebuie sa setati o data de inceput."
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
2015-07-04 23:52:32 +00:00
msgstr "Aveți nevoie de un Registru de deschidere cu centralizarea selectata pentru a stabili soldul inițial."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You should choose the periods that belong to the same company."
msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
2015-05-29 19:58:20 +00:00
msgstr "Ar trebui să configuraţi 'Cont Casting Curs de Schimb Valutar' în setările contabile, pentru a gestiona automat înregistrările contabile asociate diferenţelor dintre cursurile de schimb valutar."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
2015-05-29 19:58:20 +00:00
msgstr "Ar trebui să configuraţi 'Contul de Pierderi la Cursul de Schimb Valutar' în setările contabile, pentru a gestion automat înregistrările contabile asociate diferenţelor dintre cursurile de schimb."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
2015-05-29 19:58:20 +00:00
msgstr "Ar trebui definit un cont pentru transfer intern, în registrul Jurnalului de numerar!"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You validated"
2014-11-19 16:49:12 +00:00
msgstr "Aţi validat"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
2015-07-04 23:52:32 +00:00
msgstr "Veți putea să editați și să validați această\nnota de credit direct sau să o lăsați în starea de ciornă,\nașteptând ca documentul să fie emis de către\nfurnizorul/clientul dumneavoastră."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "cont.analitic.linie.extinsa"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "sold"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "change"
msgstr "schimbaţi"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "zile"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
2014-11-19 16:49:12 +00:00
msgstr "ex. sales@odoo.com"
2012-06-21 05:25:27 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "eFacturare & Plati"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "inregistrari"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "impuneti perioada"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
2015-05-29 19:58:20 +00:00
msgstr "Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor Contabile creata va avea acelasi nume ca si numele extrasului. Acest lucru permite inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "luna"
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#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "sau"
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#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "inchiderea perioadei"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
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#, python-format
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msgid "reconciliations with the ctrl-enter shortcut."
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msgstr "reconcilieri cu comenzi rapide ctrl-enter."
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
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msgstr "ceea ce a rămas)"
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#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
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msgstr "res_config_contents"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "seconds per transaction."
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msgstr "secunde per tranzacție."
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#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
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msgstr "compania părinte"
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#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titlu"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "to reconcile"
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msgstr "reconciliază"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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#, python-format
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msgid "transactions."
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msgstr "tranzacţii"
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#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "necunoscut(a)"
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr "folosit in domeniul reconcilierii extrasului, dar nu ar trebui folosit altundeva."
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#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "an"
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#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
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msgstr "Stimate Domn/Doamnă,\n\nÎnregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\nDacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\nDacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n\nVa mulțumim anticipat pentru cooperarea dumneavoastră.\nCu stima,"