# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ai_documents_account
#
# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-10 09:37+0000\n"
"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
"ai_documents_account/ro/>\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
msgstr ""
"%(b_open)sContractele & NDA-urile%(b_close)s merg în dosarul %(legal)s."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
msgstr ""
"%(b_open)sContractele de asigurare%(b_close)s merg în dosarul %(insurance)s."

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
msgid "AI Company"
msgstr "Companie AI"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
msgid "Ai Documents Sort"
msgstr "Sortare Documente AI"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Email"
msgstr "Companie > Email"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Name"
msgstr "Companie > Nume"

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
msgid "Display Name"
msgstr "Nume Afișat"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_documents_document
msgid "Document"
msgstr "Document"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"First, check the file to see if it contains a single document or if several "
"documents are collated together."
msgstr ""
"Mai întâi, verificați fișierul pentru a vedea dacă conține un singur "
"document sau dacă mai multe documente sunt colaționate împreună."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "For this, use this field: %s"
msgstr "Pentru aceasta, folosiți acest câmp: %s"

#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
msgid "ID"
msgstr "ID"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is a customer invoice, trigger the action to create one."
msgstr "Dacă este o factură client, declanșează acțiunea pentru a crea una."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is false, continue with the normal process"
msgstr "Dacă este fals, continuă cu procesul normal"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
"This way, we'll know we first need to manually split it into different files."
msgstr ""
"Dacă este adevărat, adaugă eticheta %(b_open)s\"De Împărțit\"%(b_close)s și "
"oprește acolo. Astfel, vom ști că trebuie să îl împărțim manual în fișiere "
"diferite."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
"Invoice."
msgstr ""
"Dacă clientul este %(b_open)sorice altcineva%(b_close)s, creează o Factură "
"Client."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %s it means it is a vendor bill, trigger the Create "
"Vendor Bill action."
msgstr ""
"Dacă clientul este %s înseamnă că este o factură furnizor, declanșează "
"acțiunea Creează Factură Furnizor."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer of the invoice is us (%(company_name)s, with email %"
"(company_email)s), create a Vendor Bill."
msgstr ""
"Dacă clientul facturii suntem noi (%(company_name)s, cu emailul %"
"(company_email)s), creează o Factură Furnizor."

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
"correct folder:"
msgstr ""
"Dacă documentul %(b_open)snu este o factură%(b_close)s, mută-l în dosarul "
"corect:"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
"(finance)s folder then trigger the relevant action:"
msgstr ""
"Dacă documentul este o %(b_open)sfactură%(b_close)s, mută-l în dosarul %"
"(finance)s apoi declanșează acțiunea relevantă:"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Is considered multipage"
msgstr "Este considerat multi-pagină"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Otherwise, %s"
msgstr "Altfel, %s"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Acțiune Server"

#. module: ai_documents_account
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
msgid "To Split"
msgstr "De Împărțit"