enterprise-addons/account_reports/i18n/ro.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Hongu Cosmin <cosmin513@gmail.com>, 2022
# Foldi Robert <foldirobert@nexterp.ro>, 2022
# Cozmin Candea <office@terrabit.ro>, 2023
# Dorin Hongu <dhongu@gmail.com>, 2023, 2025, 2026.
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2023
# Martin Trigaux, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Alin Ilie <alin.ilie@logit-solutions.com>, 2025.
# MAHAMADASIF ANSARI <maan@odoo.com>, 2025, 2026.
# Odoo Translation Bot <c3p@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-04-24 09:50+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
"account_reports/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 5.17\n"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "\" soldul contului este afectat de"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s și %(remaining)s alții"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s și încă unul"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (copie)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s nu este o valoare numerică"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s selectat(e)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"'Vizualizare extras bancară' opțiunea de îngrijire este disponibilă doar "
"pentru liniile de raport țintă extrase bancare."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr "'external' motorul nu acceptă groupby, limită sau offset."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(%s linii)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Încasări restante"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Plăți restante"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 linie)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(Fără %s)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(Fără grup)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr ", conducând la o diferență neexplicată de"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the list of your open invoices.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Stimate <t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Stimate <t t-out=\"object.name or ''\"/>,"
"</t>\n"
"                    <br/>\n"
"                    Vă rugăm să găsiți atașată lista facturilor "
"dumneavoastră deschise.\n"
"                    <br/>\n"
"                    Nu ezitați să ne contactați dacă aveți întrebări.\n"
"                    <br/>\n"
"                    Cu stimă,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the statement of your account.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Stimate <t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Stimate <t t-out=\"object.name or ''\"/>,"
"</t>\n"
"                    <br/>\n"
"                    Vă rugăm să găsiți atașat extrasul contului "
"dumneavoastră.\n"
"                    <br/>\n"
"                    Nu ezitați să ne contactați dacă aveți întrebări.\n"
"                    <br/>\n"
"                    Cu stimă,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
"                    To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
"                    If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
"                    Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
"                    Best regards,<br/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
"                </p>\n"
"                <p>\n"
"                    It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Amount to Pay</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Due By</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Kind regards,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Stimată <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Pe baza documentelor și informațiilor primite, "
"declarația de TVA a <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    pentru perioada <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> a fost depusă.\n"
"                </p>\n"
"                <p>\n"
"                    S-a stabilit că o sumă de <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> rămâne de plată.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Suma de plată</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Scadentă la</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Cu stimă,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Meniu derulant\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Deschide atașamentele\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-"
"label=\"Avertisment\" title=\"Adresa de email este necunoscută la partener\" "
"invisible=\"not send_mail_readonly\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Erorile marcate cu <i class=\"fa fa-warning\"/> sunt critice și împiedică "
"generarea fișierului.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Termen limită: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black-50\">Trimis la: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">A trecut</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">În așteptare</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">zile după perioada fiscală</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>A apărut una sau mai multe erori în timpul generării fișierului:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "O grupare orizontală cu același nume există deja."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr "O linie cu o valoare 'Grupare după' nu poate avea copii."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid "A return already exists for the selected period."
msgstr "Există deja o declarație pentru perioada selectată."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"O unitate fiscală poate fi creată doar între companii care partajează "
"aceeași monedă principală."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"O unitate fiscală trebuie să conțină minimum două companii. Poate doriți să "
"ștergeți unitatea."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "ACTIVE"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "Cont"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
msgid "Account Audit Account Status"
msgstr "Stare audit cont"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Audit Status"
msgstr "Stare audit"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plan de Conturi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "Cod Cont"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "Cod cont / etichetă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Câmp reprezentativ pentru afișarea contului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "Deținător cont"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "Etichetă cont"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
msgid "Account Last Return Cron Refresh"
msgstr "Contabilitate Ultima Declarație Cron Reîmprospătare "

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "Nume cont"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "Adnotare raport cont"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Handler personalizat pentru raportul de cont"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Handler raport cont pentru rapoarte fiscale"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "Trimitere raport cont"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Contul Companiei Reprezentate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
msgid "Account Return"
msgstr "Declarație contabilă"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
msgid "Account Return Check Template"
msgstr "Șablon verificare declarație contabilă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Jurnalul Reevaluare Contului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
msgid "Account Status"
msgstr "Stare cont"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "Tip cont"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account with Entries"
msgstr "Cont cu înregistrări"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "Cont:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Firma de Contabilitate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "Perioade contabile"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
msgid "Accounting Process"
msgstr "Proces contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Raport Contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "Buget raport contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "Element buget raport contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Expresie raport contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Valoare externă raport contabil"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "Linie raport contabil"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Rapoarte Contabile"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
msgid "Accounting Return"
msgstr "Declarație contabilă"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
msgid "Accounting Return Check"
msgstr "Verificare declarație contabilă"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Tip declarație contabilă"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "Conturi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Raport acoperire conturi"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Conturi de ajustat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "Acoperire conturi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "Acțiune"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "Acțiune necesară"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
msgid "Action on Click"
msgstr "Acțiune la clic"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "Erori acționabile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "Activ"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "Activități"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decorare excepție activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "Stare activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icon tip activitate"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "Adaugă o linie"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Add contacts to notify..."
msgstr "Adaugă contacte de notificat..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Adăugare Totaluri sub secțiuni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
msgid "Additional Action Context"
msgstr "Context acțiune suplimentară"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
msgid "Additional Action Domain"
msgstr "Domeniu acțiune suplimentară"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
msgid "Additional Action Params"
msgstr "Parametri acțiune suplimentară"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Ajustare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "Ajustare Înregistrare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "Plăți anticipate primite de la clienți"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "Plăți în avans către furnizori"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Avansat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"După ajustări, transferă profiturile/pierderile nedistribuite într-un cont "
"de capital propriu."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Handler personalizat pentru soldul partenerilor restanți"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Datorie restantă"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Handler personalizat pentru datorii restante"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Datorii restante"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
msgid "Aged Payables Review"
msgstr "Revizuire datorii restante"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Restanțe încasări"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Handler personalizat pentru restanțe încasări"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Vechimea creanțelor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged payables per partner"
msgstr "Datorii restante pe partener"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
msgid "Aged receivables and follow-up"
msgstr "Restanțe încasări și urmărire"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged receivables per partner"
msgstr "Restanțe încasări pe partener"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "Tot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "Toate jurnalele"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "Toate datoriile"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "Toate încasările"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "Toate variantele de raport"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All checks and approvers have been reset"
msgstr "Toate verificările și aprobatorii au fost resetate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customer VAT numbers are valid under VIES."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customers have a VAT number."
msgstr "Toți clienții au un cod TVA."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Toate companiile sau sucursalele selectate nu au același cod fiscal. Vă "
"rugăm să verificați codul fiscal al companiilor selectate."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
msgid "Allow Account Audit Status On Lines"
msgstr "Permite statusul auditului pe linii"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "Valoare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Sumă Monedă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
msgid "Amount To Pay"
msgstr "Sumă de plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
msgid "Amount To Pay Currency"
msgstr "Moneda sumei de plată"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "Sumă în monedă: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "Sume în Lakhs"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "Sume în milioane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "Sume în mii"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "Analitic"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "Grupare analitică după"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "Simulări analitice"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
msgid "Analytical Review"
msgstr "Revizuire analitică"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
msgid "Analyze the change in assets between year N and year N-1."
msgstr "Analizează modificarea activelor între anul N și anul N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"Analizează modificarea veniturilor și creanțelor comerciale între anul N și "
"anul N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr "Analizează evoluția activelor fixe și a amortizării între N și N-1."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
msgid "Annotated For"
msgstr "Adnotat pentru"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
msgid "Annotated for"
msgstr "Adnotat pentru"

#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
msgid "Annual Closing: Corporate Tax"
msgstr "Închidere anuală: impozit pe profit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
msgid "Annual Statements"
msgstr "Situații anuale"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "Anual"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Anomaly"
msgstr "Anomalie"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
msgid "Applicable Countries"
msgstr "Țări aplicabile"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "Aprobă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
msgid "Approved By"
msgstr "Aprobat de"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
msgid "Approvers and Supervisor"
msgstr "Aprobatori și supervizor"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "Arhivă"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "Arhivat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr "Începând cu"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "De la %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "Ascendent"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
msgid "Assets Listing"
msgstr "Listă active"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "La zi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr "La data de"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "Atașează un fișier"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "Atașament"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "Număr atașamente"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "Audit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Audit Accounts"
msgstr "Conturi de audit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
msgid "Audit Balance Show Warning"
msgstr "Afișează avertisment pentru soldul de audit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
msgid "Audit Previous Balance Show Warning"
msgstr "Afișează avertisment pentru soldul anterior de audit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
msgid "Audit Status"
msgstr "Status audit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
msgid "Audit account"
msgstr "Cont de audit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
msgid "Auto Generated"
msgstr "Generat automat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "Automatizat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Automated Checks"
msgstr "Verificări automatizate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
msgid "Available Return Type"
msgstr "Tip declarație disponibil"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Zilele medii ale creditorilor"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Zilele medii ale debitorilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "Sold"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
msgid "Balance N-1"
msgstr "Sold N-1"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Bilanț"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "Handler personalizat pentru bilanț"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Sold la cursul curent"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Sold la cursul operațiunii"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Sold în valută străină"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "Soldul pentru '%s'"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Sold bancă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "Cont avans impozit pe sold"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "Contul curent al impozitului pe sold (de primit)"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Balances"
msgstr "Solduri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
msgid "Balances Count"
msgstr "Număr de solduri"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
msgid "Bank Fees Analytical Review"
msgstr "Revizuire analitică a comisioanelor bancare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Matching"
msgstr "Potrivire bancară"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "Reconciliere bancă"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Raport Reconciliere Bancară"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Handler personalizat pentru raportul de reconciliere bancară"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras bancar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "Extrase bancare"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Conturi bancă și numerar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"Potrivirea bancară nu este necesară pentru declarațiile de TVA, dar ajută la "
"identificarea facturilor lipsă."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr "Bancă:"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "Valoare bază"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "Bazat pe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "Înainte"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill Attachments"
msgstr "Atașamente factură"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill attachments"
msgstr "Atașamente facturi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "Buget"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "Element de buget"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "Elemente de buget"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "Nume buget"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr "Elementele de buget pot fi editate doar din liniile de cont."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Implicit, Odoo aplică propriul termen limită pentru declarații (afișat ca "
"0). Introducerea unei valori aici îl va suprascrie și va fi folosit ca nou "
"termen limită."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Nu se poate folosi acest asistent pentru a crea o linie cu atât etichete cât "
"și formulă"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "Anulează"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr "Nu se poate verifica impozitul dintr-un alt model decât account.tax."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "Carryover"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "Ajustare de raportare pentru unitatea fiscală"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "Carryover poate fi generat doar pentru un singur grup de coloane."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "Reportare de la %(date_from)s la %(date_to)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover lines for: %s"
msgstr "Linii de reportare pentru: %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Numerar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Antertet personalizat pentru raportul de flux de numerar"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Situația Cash Flow"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "Numerar și echivalente de numerar, începutul perioadei"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "Numerar și echivalente de numerar, sold de închidere"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "Fluxuri de numerar din activități de finanțare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr "Fluxuri de numerar din investiții și activități extraordinare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "Fluxuri de numerar din activități de exploatare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "Fluxuri de numerar din activități neclasificate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "Depunere"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid "Cash inventory reconciliation"
msgstr "Reconcilierea inventarului de numerar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "Retrage"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "Numerar plătit pentru activitățile curente"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Numerar încasat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "Numerar încasat din activitățile curente"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Numerar cheltuit"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Excedentul de numerar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "Categorie"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Schimbă data blocării"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
msgid "Chatter"
msgstr "Discuții"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "Cec"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
msgid "Check ID"
msgstr "ID cec"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "Verifică emailul partenerului/partenerilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Check State"
msgstr "Stare cec"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
msgid "Check Templates"
msgstr "Șabloane de cecuri"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"Verifică plățile restante de peste 60 de zile și validează că toate sumele "
"datorate sunt înregistrate corect."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "Verifică-le"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "Cecuri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
msgid "Checks Count"
msgstr "Număr de cecuri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Checks Validated"
msgstr "Cecuri validate"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
msgid "Clear Internal Transfer Accounts"
msgstr "Curăță conturile de transfer intern"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Închide"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entries"
msgstr "Înregistrări de închidere"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "Înregistrare de închidere"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
msgid "Closing Move"
msgstr "Operațiune de închidere"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
msgid "Closing Return"
msgstr "Declarație închidere"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Sold final bancar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted"
msgstr "Înregistrarea de închidere a fost ștearsă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted for company %s"
msgstr "Înregistrarea de închidere a fost ștearsă pentru compania %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing entry posted and lock date applied."
msgstr "Înregistrarea de închidere a fost postată și data de blocare aplicată."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "Cod"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "Coduri:"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Colectează extrasele bancare lipsă și reconciliază-le cu evidențele interne, "
"rezolvând orice discrepanțe."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Coloane"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "Comunicare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Companii"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "Companie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"Compania %(company)s aparține deja unei unități fiscale în %(country)s. O "
"companie poate face parte cel mult dintr-o singură unitate fiscală per țară."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "Moneda companiei"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "Doar Compania"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "Setări Companie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Company data"
msgstr "Datele companiei"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Compară tendințele cheltuielilor din anul curent cu cele din anul precedent "
"și justifică abaterile semnificative."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Compară contul de numerar din balanța contabilă cu inventarul fizic de "
"numerar furnizat de client. Investighează și explică orice discrepanțe."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "Comparație"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Compilează o listă completă a tuturor garanțiilor primite sau acordate "
"(gajuri, ipoteci, garanții)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "Efectuează orice ajustări manuale necesare și verificări interne."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
msgid "Completed Balances Count"
msgstr "Număr de solduri finalizate"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Realizează o revizuire comparativă a conturilor pentru a identifica "
"variațiile cheie, a analiza tendințele și a evalua performanța față de "
"perioadele anterioare."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Realizează o analiză anuală a datoriilor comerciale și explică modificările "
"semnificative."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Realizează o revizuire analitică a comisioanelor bancare. Asigură un "
"tratament contabil consecvent și explică modificările majore."

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Setări de configurare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Configure accounts"
msgstr "Configurează conturile"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Configurați-vă conturile fiscale"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Confirmă clasificarea corectă, evaluarea la valoarea justă și tratamentul la "
"cedare pentru titlurile tranzacționabile."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr "Consolidare"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "Contacte"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "Conținut"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Costul veniturilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"Nu s-a putut extinde termenul %(term)s în timpul evaluării formulei %"
"(unexpanded_formula)s"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Țară"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Codul tarii"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "Creează"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "Creează raport compozit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Creare Intrare"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Creare element de meniu"

#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "Creează un client"

#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Creați un nou fișier de lucru pentru audit cu verificări dedicate și "
"revizuiri ale soldurilor pentru a asigura închideri fără probleme."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "Creat de"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "Creat în"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "Credit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Moneda"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "Cod valută"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "Rate valutare (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Valută:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Curent"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Active Curente"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Datorii Curente"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "Anul curent Venituri nealocate"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Active curente la datorii"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "Date personalizate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Model de manipulare personalizat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Numele modelului de manipulare personalizat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Motorul personalizat _report_custom_engine_last_statement_balance_amount nu "
"suportă gruparea (groupby)"

#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "Extras de client"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "Manipulant personalizat pentru extras de client"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Cycle"
msgstr "Ciclu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Cycles"
msgstr "Cicluri"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "Dată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "De la data"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "Până la data"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "Data nu poate fi goală"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "Data considerată ca fiind adnotată de adnotare."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "Date"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "Zile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
msgid "Days To Deadline"
msgstr "Zile până la termen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "Termen limită"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "Debit"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "Deducibil"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
msgid "Default Deadline"
msgstr "Termen limită implicit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
msgid "Default Periodicity"
msgstr "Periodicitate implicită"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
msgid "Default Start Date"
msgstr "Data de început implicită"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr "Reportările nu au fost încă generate complet pentru această perioadă."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "Reportările nu au fost încă generate pentru această perioadă."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "Înregistrări reportate"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Cheltuială reportată"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Manipulant personalizat pentru cheltuieli reportate"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Raport de cheltuieli reportate"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "Manipulant personalizat pentru raportul de cheltuieli reportate"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expenses"
msgstr "Cheltuieli reportate"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Venituri reportate"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Manipulant personalizat pentru venituri reportate"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Raport de venituri reportate"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenues"
msgstr "Venituri reportate"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definiție"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "Ore intarziere"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "Șterge"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "Descrescător"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "Descriere"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
msgid "Determines the workflow of the return."
msgstr "Determină fluxul de lucru al declarației."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "Diferență din rotunjirea taxelor"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "Renunță"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Afișează avertismentul de grupare personalizată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "Afișează editorul de emailuri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Nume afișat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Afișează valoarea câmpului selectat ca indiciu textual. Dacă câmpul selectat "
"este gol, se afișează atributul static de tip placeholder."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "Document"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Document Upload"
msgstr "Încărcare document"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Documentează procesele contabile curente (mai ales dacă sunt realizate "
"intern)."

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "Documente"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nume Documente"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "Domeniu"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "Finalizat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "Descarcă"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Descarcă oricum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Descărcare Raport Verificare Inalterabilitate Date"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "Înregistrări provizorii"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr "Proiect pentru revizuire"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Draft entries"
msgstr "Înregistrări provizorii"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "Scadent"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Data scadenței"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "Placeholder dinamic"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Listă Vânzări EC"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Manipulant personalizat pentru raportul de vânzări EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "Taxă EC pentru țări non-EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "Taxă EC pentru aceeași țară"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Fiecare factură trebuie să aibă propriul document atașat ca dovadă în caz de "
"audit."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Earnings Allocation"
msgstr "Alocarea câștigurilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Editarea unei linii de raport manual nu este permisă atunci când sunt "
"selectate mai multe companii."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "Email"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Asistent compunere email"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "Șablon email"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid "Empty Suspense accounts"
msgstr "Conturi de așteptare goale"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "Permite descărcarea"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "Permite secțiuni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "Permite trimiterea emailului"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "Permite mai multe ..."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "Sold final"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "Sfârșit de lună"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "Sfârșit de trimestru"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "Sfârșit de an"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "Motor"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Asigură-te că toate conturile de transfer bancar intern sau între companii "
"sunt clarificate și justificate."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Asigură-te că toate efectele de plată înregistrate la sfârșitul anului au "
"fost achitate corespunzător în perioada următoare."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Asigură-te că datoriile în valută sunt reevaluate la cursul de închidere de "
"la sfârșitul anului și că orice diferențe de curs nerealizate sunt "
"înregistrate corect în profit sau pierdere (conturi 654/754) conform GAAP "
"belgian."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Asigură-te că cheltuielile cu TVA nedeductibil sunt înregistrate inclusiv "
"TVA (valoarea brută)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"Asigură-te că taxele de pe facturi și chitanțe corespund țării clientului."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "Înregistrări cu parteneri fără TVA"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "Capital propriu"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "Mesaj de eroare"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
msgid "Every 2 months"
msgstr "La fiecare 2 luni"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
msgid "Every 4 months"
msgstr "La fiecare 4 luni"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "Rate de schimb"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "Excludeți liniile bancare"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "Excludeți liniile bancare"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Excludeți Moneda de Provizionare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr "Excludeți orice vânzări interne sau extra-UE din Lista Vânzărilor EC."

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Conturi Excluse"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Rezumat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Cont de cheltuieli"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Cont de provizionare pentru cheltuieli"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "Provizioane de cheltuieli pentru %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "Cheltuieli"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "Export"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Format export pentru rapoarte contabile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Export către"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Expert de export pentru rapoarte contabile"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Expresie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"Expresia etichetată '%(label)s' de pe linia '%(line)s' este suprascrisă la "
"calcularea raportului curent. Asigură-te că agregările între rapoarte din "
"acest raport fac referire doar la termeni care aparțin altor rapoarte."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Câmp"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"Câmpul %s nu există pe account.move.line și nu este suportat de manipulantul "
"personalizat al acestui raport."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "Câmpul %s nu există pe account.move.line."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr ""
"Câmpul %s de pe account.move.line nu poate fi folosit într-o expresie de "
"grupare."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"Câmpul %s de pe account.move.line nu este căutabil și nu poate fi folosit "
"într-o expresie de grupare."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"Câmpul 'Model de manipulare personalizată' poate face referire doar la "
"înregistrări care moștenește de la [%s]."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Conținut fișier"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Erori la descărcarea fișierului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Nume fișier"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filtre"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "Filtre:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "Bugete financiare"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
msgid "Financial Provisions Review"
msgstr "Revizuire provizioane financiare"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Poziție fiscală"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Poziții fiscale sincronizate"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Pozițiile fiscale ar trebui să se aplice tuturor companiilor din unitatea "
"fiscală. Poate doriți să"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
msgid "Fixed Assets Review"
msgstr "Revizuire active fixe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
msgid "Fixed assets"
msgstr "Active fixe"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
msgid "Follow Up Report"
msgstr "Raport de urmărire"

#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "Raport de urmărire"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "Manipulant personalizat pentru raportul de urmărire"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "Raport de urmărire"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "Urmăritori"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "Urmăritori (Parteneri)"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Pictogramă Font Awesome, de exemplu fa-tasks"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"Pentru fiecare creanță cu risc ridicat (>60 zile), verifică următoarele:\n"
"- Există o urmărire documentată?\n"
"- A fost negociat un plan de plată?\n"
"- Este înregistrat un provizion dacă recuperarea este incertă?"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
msgid "Foreign Currency Liabilities"
msgstr "Datorii în valută străină"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
msgid "Foreign Exchange Differences"
msgstr "Diferențe de curs valutar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Intrare de ajustare a monedelor străine la data de %s"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "Formulă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Parametru funcție"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Funcție de apel"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "Activități viitoare"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "Carte Mare"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Manipulare personalizată a Cartii Mari"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return"
msgstr "Generează declarație"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr "Generați declarația oricum"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "Generează înregistrare"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
msgid "Generate or refresh account return for every companies"
msgstr "Generează sau actualizează declarația pentru toate companiile"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "Documente Generate"

#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
msgid "Generic Payment Wizard with QR Code"
msgstr "Asistent de plată generic cu cod QR"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
msgid "Generic State"
msgstr "Stare generică"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
msgid "Generic State Only Pay"
msgstr "Stare generică doar plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
msgid "Generic State Review"
msgstr "Revizuire stare generică"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
msgid "Generic State Review Submit"
msgstr "Trimitere revizuire stare generică"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Manipulant personalizat pentru raportul fiscal generic"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "Manipulant personalizat pentru raportul fiscal generic (Cont -> Taxă)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "Manipulant personalizat pentru raportul fiscal generic (Taxă -> Cont)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "Sumar global taxe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "Bunuri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Goods and services classification"
msgstr "Clasificare bunuri și servicii"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
msgid "Government"
msgstr "Guvern"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "Grilă"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Profit brut"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Profit brut"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Marja brută de profit (profit brut / venituri din exploatare)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "Grupează după"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nume grup"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "Grupează după"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "Înregistrare de reportare grupată pentru %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "Are mesaj"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
msgid "Has Move Entries"
msgstr "Are înregistrări contabile"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
msgid "Has the report been opened once"
msgstr "Raportul a fost deschis o dată"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "Ascunde liniile cu valoarea 0"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "Ierarhia și subtotalurile"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Grup orizontal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "Grup orizontal:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Grupuri orizontale"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Grup orizontal pentru rapoarte"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Regulă de grupare orizontală pentru rapoarte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Orizontal:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Cât de des trebuie făcute declarații fiscale"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "Iconiță"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Iconiță pentru a indica o activitate excepțională."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Identifică și explică orice solduri semnificative sau neobișnuite ale "
"furnizorilor, în special soldurile debitoare."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Identifică și verifică orice plăți în numerar către furnizori. Asigură-te că "
"toate sunt justificate corespunzător."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Identifică cecurile care nu au fost încasate (pierdute, uitate sau de anulat)"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Identifică cheltuielile care ar fi trebuit capitalizate conform standardelor "
"contabile."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
msgid "Identify potential losses and record provisions where appropriate."
msgstr ""
"Identifică pierderile potențiale și înregistrează provizioane unde este "
"cazul."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Dacă este bifat, mesajele noi necesită atenția ta."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Dacă este bifat, unele mesaje au o eroare de livrare."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "Impact asupra grilei"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "Grile de taxe impactate"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "În %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "In %s days"
msgstr "În %s zile"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Inactiv"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Inactive Account"
msgstr "Cont inactiv"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "Include plăți"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "Inclusiv simulări analitice"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Inclusiv plăți nereconciliate"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Inclusiv încasări nereconciliate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Cont de venituri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Cont Furnizare Venit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "Provizion de venit pentru %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "Declarații incoerente"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Informații incoerente: mai mult de o valoare externă la aceeași dată pentru "
"o linie externă 'most_recent'."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"report_id inconsistent în dicționarul de opțiuni. Opțiunile indică %"
"(options_report)s; raportul este %(report)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "Soldul inițial"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Instrucțiuni"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "Rotunjire la întreg"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "Intervalele nu pot fi mai mici de 1"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "Taxele intracomunitare se aplică pe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invalid code"
msgstr "Cod invalid"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"Formulă de domeniu invalidă în expresia \"%(expression)s\" de pe linia \"%"
"(line)s\": %(formula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "Metodă invalidă “%s”"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"Subformulă invalidă în expresia \"%(expression)s\" de pe linia \"%(line)s\": "
"%(subformula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr "Token invalid '%(token)s' în formula account_codes '%(formula)s'"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "Inventar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
msgid "Inventory Analytical Review"
msgstr "Revizuire analitică a inventarului"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid "Investigate Unusual Supplier Balances"
msgstr "Investighează soldurile neobișnuite ale furnizorilor"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Data facturii"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "Linii de factură"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "Facturi"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Este disponibil raportul de acoperire a contului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "Este finalizat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "Este urmăritor"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
msgid "Is Main Company Active"
msgstr "Este compania principală activă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
msgid "Is Recoverable"
msgstr "Este recuperabil"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
msgid "Is Report Set"
msgstr "Este set de raport"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
msgid "Is a Tax Return Return Type"
msgstr "Este tip de declarație de TVA"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
msgid "Is an EC Sales List Return Type"
msgstr "Este tip de declarație pentru Lista Vânzărilor EC"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
msgid "Issues"
msgstr "Probleme"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "Articole"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "Jurnal"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "Audit jurnal"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "Notă contabilă"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "Element jurnal"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "Elemente jurnal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "Articolele jurnalului pentru auditul fiscal"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "Raport jurnal"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Manipulator personalizat pentru raportul jurnalului"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "Articole de jurnal cu etichete fiscale arhivate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "Jurnale"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "Jurnal:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
msgid "KPI Provider"
msgstr "Furnizor KPI"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASIVE"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "PASIVE + ACTIVE"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "Eticheta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "Limba"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Last Comment"
msgstr "Ultimul comentariu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
msgid "Last Message"
msgstr "Ultimul mesaj"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Soldul ultimei extrase + tranzacții de la ultima extrasă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Ultima actualizare pe"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Soldul ultimei extrase"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "Activități întârziate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "Mai târziu"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
msgid "Ledgers"
msgstr "Registre"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "Costuri mai mici ale veniturilor"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "Cheltuieli operaționale mai mici"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "Alte cheltuieli mai mici"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"Linia '%(child)s' este configurată să apară înaintea părintelui '%"
"(parent)s'. Acest lucru nu este permis."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Linii"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "Încarcă mai mult"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "Se încarcă..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
msgid "Lock Date"
msgstr "Data blocării"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "Siglă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widget atașamente e-mail"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Valoare urmărire e-mail"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "Atașament principal"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Companie principală"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Compania principală a acestei unități; cea care raportează și plătește "
"taxele."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "Efectuați intrarea de ajustare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr "Asigurați-vă că mențiunea \"Taxare inversă\" apare pe toate facturile."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr ""
"Gestionați erorile de generare a fișierelor din exporturile de rapoarte."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "Manual"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Manual Adjustments"
msgstr "Ajustări manuale"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "Valoare manuală"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "Valori manuale"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
msgid "Manually Created"
msgstr "Creat manual"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Mark Paid"
msgstr "Marchează ca plătit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "Marchează ca finalizat"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Mark as Submitted"
msgstr "Marchează ca trimis"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
msgid "Marketable Securities Review"
msgstr "Revizuire titluri de valoare tranzacționabile"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Potrivire"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Membrii acestei unități"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
msgid "Menu"
msgstr "Meniu"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "Mesaj"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "Eroare la livrarea mesajului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "Mesaje"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr "Metoda '%(method_name)s' trebuie să înceapă cu prefixul '%(prefix)s'."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Operațiuni diverse"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Missing"
msgstr "Lipsă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "Mod"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "Model"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "Lună"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "Lunar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "Luni"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "Multi-registru:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "Multi-registru"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "Manipulator personalizat pentru raportul de reevaluare multivalută"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Asistentul de reevaluare multi valute"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "Destinatari multipli"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "Activitățile mele"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Termen limită pentru activitatea mea"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"Expresiile NDays din raportul sumar executiv nu suportă funcția 'group by'."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "Nume"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Name of the function to call when the cell value is clicked."
msgstr "Numele funcției de apelat când valoarea celulei este selectată."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nume de dat documentelor generate."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Profit net"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Activele nete"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "Creșterea netă a numerarului și a echivalentelor de numerar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "Marja profitului net (profit net / venituri)"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "Nou"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Următorul eveniment din calendar pentru activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Termen limită pentru următoarea activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "Sumar pentru următoarea activitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "Tipul următoarei activități"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
msgid "Next State"
msgstr "Următoarea stare"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "Nu"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "Fără comparare"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
msgid "No Follow-Up"
msgstr "Fără urmărire"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "Fără jurnal"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid "No Negative Petty Cash Balances"
msgstr "Fără solduri negative la casa mică"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Fără plăți în numerar nejustificate către furnizori"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Nu există un număr de TVA asociat companiei dvs. Vă rugăm să definiți unul."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "Nu este necesară ajustarea"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "Nu există date de afișat!"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "No draft entries"
msgstr "Nu există înregistrări în stadiu de draft"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "Nu există nicio înregistrare de generat."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "Nu a fost găsită nicio dispoziție necesară."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "Parteneri non-comerciale"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "Datorii non-comerciale"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "Creanțe non-comerciale"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "Nedeductibil"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid "Non-recoverable VAT: gross accounting"
msgstr "TVA nerecuperabil: contabilitate brută"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "Fără"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "Neînceput"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "Număr de acțiuni"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "Număr de erori"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Număr de mesaje care necesită acțiune"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Număr de mesaje cu eroare de livrare"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "Numărul de perioade nu poate fi mai mic de 1"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "CONTURI EXTRA-BILANȚIERE"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Obțineți un inventar fizic detaliat, evaluat și semnat de administratorul "
"companiei."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid "Obtain signed inventory valuation"
msgstr "Obțineți evaluarea inventarului semnată"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "Avertisment Odoo"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo gestionează automat înregistrările amânate. Nu au fost găsite "
"înregistrări amânate pentru această perioadă. Asigurați-vă că datele de "
"început și de sfârșit sunt setate corect pe facturile și chitanțele dvs."

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Vechi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "OnClick Handler"
msgstr "Handler la click"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Unul dintre formatele alese nu poate fi exportat în DMS"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "În desfășurare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a return"
msgstr "Doar un administrator de contabilitate poate reseta o declarație"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a tax return"
msgstr ""
"Doar un administrator de contabilitate poate reseta o declarație de tva"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "Doar un administrator de contabilitate poate reseta o închidere anuală"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr ""
"Doar un administrator de contabilitate poate seta/șterge un supervizor."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only intra-EU customers"
msgstr "Doar clienți din UE"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr ""

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "Deschideți extrasele de client"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "Deschideți documentul"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
msgid "Open Tax Return"
msgstr "Deschideți declarația fiscală"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Sold deschidere exercițiu financiar"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
msgid "Operating Expenses Review"
msgstr "Revizuire cheltuieli operaționale"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "Venituri operaționale (sau pierderi)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
msgid "Operating expenses"
msgstr "Cheltuieli operaționale"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Opțiuni"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "Opțiuni:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "Altele"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Încasări/plăți restante"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
msgid "Outstanding checks"
msgstr "Cecuri restante"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "Restanță"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue payables"
msgstr "Datorii restante"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue receivables"
msgstr "Creanțe restante"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
msgid "Overrides the default action based on the model and domain."
msgstr "Suprascrie acțiunea implicită pe baza modelului și domeniului."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Id. Raport parental"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Expert Părinte"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "Partener"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
msgid "Partner Bank"
msgstr "Banca partenerului"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "Categorii partener"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "Registru Partener"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Manipulator personalizat pentru registrul partenerului"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "Partenerul este rău"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "Partenerul este bun"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Partenerul(ii) trebuie să aibă o adresă de e-mail."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "Parteneri"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Categorii parteneri:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners in Wrong Country"
msgstr "Parteneri în țară greșită"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "Parteneri cu numere de TVA duplicate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners without VAT"
msgstr "Parteneri fără TVA"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Parteneri:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "Rezolvat"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Paused"
msgstr "Pauzat"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "Plătește"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "Datorie"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "Valoare impozit plătibil"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Datorii"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
msgid "Payables Settlement"
msgstr "Reglarea datoriilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "Plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
msgid "Payment Partner"
msgstr "Partener de plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
msgid "Payment Partner Bank"
msgstr "Banca partenerului de plată"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "Plăți"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "Salarizare"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Performanță"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "Perioadă"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "Perioada 1"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "Perioada 2"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "Perioada 3"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "Perioada 4"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
msgid "Period Amount To Pay"
msgstr "Suma de plată pentru perioadă"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
msgid "Period Events"
msgstr "Evenimente de perioadă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "Total perioadă"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "Ordinea perioadei"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodicitate"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "Periodicitate in lună"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "Perioade"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "Planuri"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "Vă rugăm să introduceți un nume de buget valid."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "Vă rugăm să introduceți un număr valid."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr ""
"Vă rugăm să selectați un șablon de e-mail pentru a trimite mai multe extrase."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr ""
"Vă rugăm să selectați compania principală și filialele acesteia în "
"selectorul de companii pentru a continua."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Vă rugăm să setați conturile amânate în setările de contabilitate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "Vă rugăm să setați jurnalul amânat în setările de contabilitate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr "Vă rugăm să specificați conturile necesare pentru închiderea fiscală."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Plus mijloace fixe"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus imobilizări necorporale"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus pasivele imobilizate"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "Plus alte venituri"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Poziție"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "Postează"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "Înregistrări postate"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Pregătiți un rezumat al filialelor și investițiilor, inclusiv procentele de "
"deținere, valorile de achiziție, capitalul net, câștigurile și dividendele "
"plătite."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Plăți în avans"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Previzualizare Date"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "Perioada precedentă"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "Perioade precedente"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "Anul precedent"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "Ani precedenți"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "Printează și trimite"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Continuați cu precauție, deoarece ar putea exista o ajustare existentă "
"pentru această perioadă ("

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "Produs"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "Categorie produs"

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Profit și Pierdere"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Rentabilitatea"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr ""
"Provizionare pentru %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
msgid "Provision for Impairment"
msgstr "Provizion pentru depreciere"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "Achiziții"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
msgid "Qr Code"
msgstr "Cod QR"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "Trimestru"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "Trimestrial"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "Cursuri"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "Evaluări"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "Creanță"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "Valoare taxa de primit"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Creanțe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "Destinatari"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Recognized"
msgstr "Recunoscut"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reconcile all bank account transactions up to year-end."
msgstr ""
"Reconciliază toate tranzacțiile contului bancar până la sfârșitul anului."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
msgid "Records Count"
msgstr "Număr de înregistrări"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
msgid "Records Name"
msgstr "Nume înregistrări"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "Reîmprospătează"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
msgid "Refresh Result"
msgstr "Rezultat reîmprospătare"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
msgid "Regularization Entries"
msgstr "Înregistrări de regularizare"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
msgid "Regulatory compliance"
msgstr "Conformitate reglementară"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "Memento"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "Raport"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Linie Raport"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Nume raport"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
msgid "Report Opened Once"
msgstr "Raport deschis o dată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "Opțiuni raport"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "Linii de raport care menționează codul contului"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "Raport:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Rapoarte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "Resetare"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Resetare la standard"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "Utilizator responsabil"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
msgid "Result"
msgstr "Rezultat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "Declarție"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Return Completed"
msgstr "Dclarație finalizată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Return Name"
msgstr "Nume declarație"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Return Period"
msgstr "Perioadă declarare"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
msgid "Return State"
msgstr "Stare declarție"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
msgid "Return State To Check For"
msgstr "Stare declarției de verificat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "Tip declarație"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
msgid "Return Types"
msgstr "Tipuri de declarație"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
msgid "Return creation wizard"
msgstr "Asistent creare declarație"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Rentabilitatea investițiilor (profit net / active)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
msgid "Return submission wizard"
msgstr "Asistent trimitere declarație"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return type"
msgstr "Tip declarație"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Return/Audit"
msgstr "Declarație/Audit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "Declarații"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
msgid "Returns Generic Payment Wizard"
msgstr "Asistent plăți generice declarații"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "Venituri"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
msgid "Revenue & receivables Review"
msgstr "Revizuire venituri și creanțe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Data Inversare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Inversare a înregistrării amânate grupate pentru %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "Inversare de:%s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reverse charge mention"
msgstr "Mențiune taxare inversă"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "Revizuire"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Revizuiește cursurile FX folosite la sfârșit de an, compară cu anul "
"precedent și verifică recunoașterea și prezentarea corectă a ajustărilor "
"valutare."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Revizuiește și postează facturile și notele de plată în stadiu de draft din "
"perioada respectivă sau modifică data contabilă a acestora."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Revizuiește și postează facturile, notele de plată și înregistrările în "
"stadiu de draft din perioada respectivă sau modifică data contabilă a "
"acestora."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid "Review for capitalizable expenses"
msgstr "Revizuire pentru cheltuieli capitalizabile"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
msgid "Review of Guarantees"
msgstr "Revizuire a garanțiilor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"Revizuiește datoriile restante mai vechi de 60 de zile și evaluează "
"necesitatea unei provizioane pentru obligații nesigure."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"Revizuiește creanțele restante mai vechi de 60 de zile și evaluează "
"necesitatea unei provizioane pentru conturi incerte sau pierderi de credit "
"așteptate, conform IFRS 9."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review payables without a partner."
msgstr "Revizuiește datoriile fără partener."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Revizuiește conturile de casă mică pentru a te asigura că nu au solduri "
"creditoare. Investighează și justifică orice anomalii."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review receivables without a partner."
msgstr "Revizuiește creanțele fără partener."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Revizuiește vânzările înregistrate în ultima lună a perioadei, identifică "
"serviciile livrate în perioada următoare, estimează venitul care trebuie "
"recunoscut ulterior (venituri în avans) și documentează modul în care s-a "
"determinat acest lucru."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Revizuiește codul fiscal și asigură-te că fiecare tranzacție este "
"clasificată corect ca livrare de bunuri sau servicii."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
msgid "Review, Submit"
msgstr "Revizuire, transmitere"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
msgid "Review, Submit, Pay"
msgstr "Revizuire, transmitere, plată"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Reviewed"
msgstr "Revizuit"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Raport principal"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Reguli"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Eroare la livrarea SMS-ului"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "Vânzări"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "Aceeași perioadă a anului trecut"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "Scanează-mă cu aplicația ta bancară."

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "Mesaj programat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "Căutare..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Secțiuni"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "Semestrial"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "Trimite"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send %s Follow Up Report"
msgstr "Trimite raportul de urmărire %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "Trimite extrasul %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "Trimite și tipărește valorile"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send Follow Up Reports"
msgstr "Trimite rapoartele de urmărire"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "Trimite email doar în citire"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "Trimite registrele partenerilor"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "Trimite rapoartele contabile automat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "Se trimit extrasele"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "Secvență"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "Servicii"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "Set as Reviewed"
msgstr "Setează ca revizuit"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "Setează ca principal"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "Setează datele companiei tale"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid "Settlement in Subsequent Period"
msgstr "Reglementare în perioada următoare"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Prognoza pe termen scurt în numerar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "Afișează contul"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "Afișează toate conturile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
msgid "Show Amount To Pay"
msgstr "Afișează suma de plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
msgid "Show Companies"
msgstr "Afișează companiile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "Afișează moneda"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
msgid "Show Submit Button"
msgstr "Afișează butonul de trimitere"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
msgid "Show Warning Existing Return"
msgstr "Afișează avertizarea pentru declarația existentă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Afișare Avertizare Mișcare"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
msgid "Show Warning Wrong Dates"
msgstr "Afișează avertizarea pentru date greșite"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Show all records whose next activity date is past"
msgstr ""
"Afișează toate înregistrările a căror dată a următoarei activități a trecut"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "Afișează amânările deja generate."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "Destinatar unic"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
msgid "Skipped Check Cycles"
msgstr "Cicluri de verificare omise"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "Unele"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Unele verificări au eșuat în această etapă, vă rugăm să le rezolvați înainte "
"de a continua."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr "Unele elemente de jurnal par să indice linii de raport învechite."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "Unii parteneri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "Dată specifică"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Specificați o firmă de contabilitate care va acționa ca reprezentant când "
"exportați rapoarte."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "Împarte pe orizontală"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "Data de început"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
msgid "Start an Audit"
msgstr "Începe un audit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "Start de la"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "Sold inițial"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "Stare"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "Extras"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "Extrasele sunt trimise în fundal."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "Stări"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "Status"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status bazat pe activități\n"
"Restanță: Data scadentă a trecut deja\n"
"Astăzi: Data activității este astăzi\n"
"Planificat: Activități viitoare."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "Subformulă"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "Subiect"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "Subiect..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
msgid "Submission Date"
msgstr "Data depunerii"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
msgid "Submission Instructions"
msgstr "Instrucțiuni de depunere"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "Trimite"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid "Subsidiaries and investments summary"
msgstr "Sumar al filialelor și investițiilor"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
msgid "Summarize main events that occurs in this fiscal period."
msgstr ""
"Rezumați principalele evenimente care au loc în această perioadă fiscală."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Supervised"
msgstr "Supravegheat"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
msgid "Supervised By"
msgstr "Supravegheat de"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "Etichete"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "Valoare taxă"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "Taxă aplicată"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "Grile fiscale"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "CIF"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "CIF:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "Ajustare taxă plătită"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Periodicity"
msgstr "Periodicitate taxă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "Ajustare taxă primită"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "Raport Taxa"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "Declarații fiscale"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodicitate declarație fiscală"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
msgid "Tax Return/Audit"
msgstr "Declarație fiscală/Audit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Tax Returns"
msgstr "Declarații fiscale"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Unitate fiscală"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "Unitate fiscală:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Unități fiscale"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
msgid "Tax payment"
msgstr "Plată taxă"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
msgid "Tax return payment instructions"
msgstr "Instrucțiuni de plată pentru declarația fiscală"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "Taxe"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "Taxe aplicate"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Taxes and countries matching"
msgstr "Potrivirea taxelor și țărilor"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Câmp tehnic care indică dacă există poziții fiscale pentru toate companiile "
"din unitate"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Model tehnic pentru descărcări de rapoarte contabile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "Șablon"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "Text copiat"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr ""
"Raportul de acoperire a conturilor nu este disponibil pentru acest raport."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "Coloana '%s' nu este disponibilă pentru acest raport."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Țara detectată pentru acest număr de TVA nu corespunde cu cea setată pentru "
"această unitate fiscală."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Țara în care această unitate fiscală este utilizată pentru a grupa "
"declarațiile fiscale ale companiilor dvs."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "Cursul valutar nu poate fi egal cu zero"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "Soldul curent în"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
msgid "The default state for audit and custom generated return types"
msgstr ""
"Starea implicită pentru tipurile de audit și declarații personalizate "
"generate"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"Identificatorul care trebuie utilizat la trimiterea unui raport pentru "
"această unitate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr ""
"Compania principală a unei unități fiscale trebuie să facă parte din ea."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Operațiunea este refuzată deoarece ar afecta o declarație fiscală deja "
"emisă. Vă rugăm să modificați următoarele date de blocare pentru a continua: "
"%(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "The return type country must be the same as the report country"
msgstr "Țara tipului de declarație trebuie să fie aceeași cu țara raportului"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "The selected range doesn't match any fiscal period."
msgstr "Intervalul selectat nu corespunde niciunei perioade fiscale."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
msgid "The state of the return for generic tax report flows"
msgstr "Starea declarației pentru fluxurile generice de raportare fiscală"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
msgid "The state of the return for report flows when only payment is needed"
msgstr ""
"Starea declarației pentru fluxurile de raportare când este necesară doar "
"plata"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Starea declarației pentru fluxurile de raportare când sunt necesare "
"revizuirea și trimiterea"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Unitățile fiscale la care această companie aparține."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "Operatorul utilizat nu este suportat pentru această expresie."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "Sunt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr ""
"Există rapoarte care așteaptă să fie trimise, vă rugăm să încercați din nou "
"mai târziu."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "Nu există rapoarte de comparat."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr "Nu există date de afișat pentru filtrele selectate."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Aceste conturi trebuie eliminate regulat, deoarece reprezintă tranzacții "
"nealocate sau în așteptare."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Acest cont există în Planul de Conturi, dar nu este menționat în nicio linie "
"a raportului"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Acest cont este raportat într-o linie a raportului, dar nu există în Planul "
"de Conturi"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "Acest cont este raportat în mai multe linii ale raportului"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr ""
"Acest cont este raportat de mai multe ori pe aceeași linie a raportului"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Acest lucru vă permite să alegeți poziția totalurilor în rapoartele dvs. "
"financiare."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Această companie face parte dintr-o unitate fiscală. În prezent nu "
"vizualizați întreaga unitate."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Această linie și toate subliniile ei vor fi șterse. Sunteți sigur că doriți "
"să continuați?"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "Această linie este în afara secvenței."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"Această linie este plasată înaintea părintelui său, ceea ce nu este permis. "
"O puteți corecta trăgând-o în poziția corectă."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Această linie folosește o valoare 'Group By' personalizată de utilizator."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Această opțiune ascunde liniile cu valoarea 0"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "Acest raport are deja un element de meniu."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"Acest raport conține inconsistențe. Liniile afectate sunt marcate cu un "
"avertisment."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "Acest raport afișează doar datele companiei active."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
"                        You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"Acest raport folosește cod specific raportului.\n"
"Îl puteți personaliza manual, dar orice modificare a parametrilor utilizați "
"pentru calcul poate duce la erori."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
"        which can lead the report to be unbalanced."
msgstr ""
"Acest raport folosește metoda de conversie CTA pentru a consolida mai multe "
"companii care utilizează monede diferite,\n"
"        ceea ce poate duce la dezechilibrarea raportului."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "Această subformulă face referire la o expresie necunoscută: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Această etichetă este raportată într-o linie a raportului, dar nu este "
"legată de niciun cont din Planul de Conturi."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "Titlu"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "De făcut"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "De revizuit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "Astăzi"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "Activitățile de astăzi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Tomorrow"
msgstr "Mâine"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "Total"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "Total %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
msgid "Total Amount To Pay"
msgstr "Suma totală de plată"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "Total General Ledger"
msgstr "Total registru general"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total Receivables"
msgstr "Total creanțe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total payables"
msgstr "Total datorii"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "Parteneri comerciali"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
msgid "Trade Payables Analytical Review"
msgstr "Analiză analitică a datoriilor comerciale"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Tranzacții fără extras"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
msgid "Treasury and financing"
msgstr "Trezorerie și finanțare"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Balanța de verificare"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Handler personalizat pentru balanța de verificare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "Triunghiular"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Încercare de a executa o acțiune pe un raport incompatibil cu opțiunile "
"furnizate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Încercați să extindeți un grup pentru o linie care nu a fost generată de o "
"linie de raport: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "Încercați să extindeți o linie fără o funcție de extindere."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""
"Încercare de a extinde rezultatele grupării pe linii fără o valoare de "
"grupare."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "Tip"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
msgid "Type External"
msgstr "Tip extern"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipul activității de excepție înregistrate."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "Dezarhivează"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "Nedefinit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "Expandează tot"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "Necunoscut"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "Partener Necunoscut"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "Criteriu de limită necunoscut: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "Domeniu de dată necunoscut: %s"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr ""

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Câștiguri / pierderi valutare nerealizate"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "Înregistrări neconciliate"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "Încarcă document"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "Încarcă fișier"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr "Utilizați acest câmp dacă doriți să schimbați eticheta TVA."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Folosit pentru a calcula perioada acoperită pe baza periodicității selectate."

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "CUI"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "VAT Numbers"
msgstr "Numere de TVA"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Valid VAT Numbers"
msgstr "Numere de TVA valide"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "Validează"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Validați recunoașterea și clasificarea provizioanelor financiare și a "
"reversărilor. Asigurați-vă că toate înregistrările sunt justificate "
"corespunzător."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "Valoare"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
msgid "Var %"
msgstr "Var %"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
msgid "Var N-1"
msgstr "Var N-1"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "Etichetă TVA"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
"            "
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Verificați dacă totalul datoriilor scadente este egal cu soldul contului "
"furnizorului."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Verificați că totalul creanțelor restante este egal cu soldul contului "
"clientului."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "Vizualizare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "Vizualizare Extras Bancar"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "Vizualizare linii de raportare"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "View Entry"
msgstr "Vizualizare înregistrare"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "Afișare notă contabilă"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "Vizualizare Partener"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "Vizualizare partener(i)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "Afișare plată"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
msgid "Visible States"
msgstr "Stări vizibile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "Avertismente"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "Mesaje website"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "Istoric comunicare website"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Când este bifat, totalurile și subtotalele apar sub secțiunile raportului"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Când este bifat, totalurile și subtotalele apar sub secțiunile raportului."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Dacă trebuie sau nu să facem provizioane pentru monedele străine "
"selectate.Dacă trebuie sau nu să facem provizioane pentru monedele străine "
"selectate."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "\"Cu înregistrări în ciornă\""

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
msgid "Working Files"
msgstr "Fișiere de lucru"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "ID greșit pentru linia registrului partenerului de extins: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr ""
"Format greșit pentru formula if_other_expr_above/if_other_expr_below: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "An"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid "Year-end revenue cutoff analysis"
msgstr "Analiza limită de venituri la sfârșit de an"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "Da"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Yesterday"
msgstr "Ieri"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Încercați să creați declarații pentru o companie la care nu aveți acces, vă "
"rugăm să o selectați în selectorul de companii."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "Utilizați cursuri de schimb personalizate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only have a unique check code for each return."
msgstr "Puteți avea doar un cod de verificare unic pentru fiecare declarație."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only unarchive a completed return."
msgstr "Puteți dezarhiva doar o declarație finalizată."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr "Nu puteți adăuga taxe pe o linie de închidere fiscală."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"Nu puteți genera înregistrări pentru o perioadă care nu se termină la "
"sfârșitul lunii."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "Nu puteți genera înregistrări pentru o perioadă care este blocată."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Nu puteți bloca această returnare deoarece există declarații anterioare care "
"așteaptă să fie postate."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Nu puteți reseta această închidere la stadiul de draft, deoarece ar șterge "
"valorile transferate care afectează raportul fiscal al unei perioade "
"blocate. Vă rugăm să modificați următoarele date de blocare pentru a "
"continua: %(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"Nu puteți reseta această declarație la nou, deoarece o altă returnare a fost "
"blocată la o dată ulterioară."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "You cannot update this value as it's locked by: %s"
msgstr "Nu puteți actualiza această valoare deoarece este blocată de: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"Trebuie să definiți mai întâi o dată de deschidere pentru contabilitate. Vă "
"rugăm să contactați administratorul."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr "Trebuie să activați mai mult de o monedă pentru a accesa acest raport."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"Aveți voie să schimbați starea verificării doar când declarația nu a fost "
"revizuită."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[Draft]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "adresat către"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "și corectați etichetele fiscale dacă este necesar."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "check updated"
msgstr "verificare actualizată"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "zile după perioadă"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "șterge"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "nu se potrivește cu soldul contului dvs."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "au un sold de început diferit de soldul final anterior."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr "id"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "în perioada următoare."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "facturi"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "elemente jurnal"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "ultimul extras bancar"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "line_ids"
msgstr "line_ids"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "milioane"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "indisp."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "parteneri"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "anterioară sau inclusă în această perioadă."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "report.%(file_extension)s"
msgstr "raport.%(file_extension)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr "section_main_report_ids"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "au același număr de TVA."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "declarații"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "sincronizează pozițiile fiscale"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "unitate fiscală [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr "care nu sunt înființate în străinătate."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "la"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "Elemente Jurnal nepostate"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "au fost transferate pe această linie din perioada anterioară."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr "care nu provin dintr-un extras bancar sau plată."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr "care nu sunt înființate în niciuna dintre țările CE."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "vor fi transferate la"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "vor fi transferate la această linie în următoarea perioadă."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "fără un număr valid de TVA intracomunitar."

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Urmărire - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Extras - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Resetațre la Tarifele Odoo"

#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to  %(date_to)s"
#~ msgstr ""
#~ "De la %(date_from)s\n"
#~ "până la %(date_to)s"

#~ msgid "Current Year Retained Earnings"
#~ msgstr "Profit reportat anul curent"

#~ msgid "EQUITY"
#~ msgstr "CAPITAL"

#~ msgid "Previous Years Retained Earnings"
#~ msgstr "Ani precedenți - Profit reportat"

#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "Anul precedent Venituri nealocate"

#~ msgid "Retained Earnings"
#~ msgstr "Venituri Reținute"

#~ msgid "Unallocated Earnings"
#~ msgstr "Câștiguri nealocate"

#~ msgid ""
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
#~ "return type."
#~ msgstr ""
#~ "Intervalul de date '%s' nu poate fi evaluat pentru un raport care nu este "
#~ "folosit de niciun tip de retur."

#~ msgid ""
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
#~ msgstr ""
#~ "Toate codurile de TVA ale clienților sunt valide conform <a "
#~ "href=\"https://ec.europa.eu/taxation_customs/vies\" "
#~ "target=\"_blank\">VIES</a>."

#~ msgid ""
#~ "You can only revert a completed return if the previous state was new."
#~ msgstr ""
#~ "Puteți reveni la o returnare finalizată doar dacă starea anterioară era "
#~ "'nou'."

#~ msgid "Exclude any private customers."
#~ msgstr "Excludeți orice clienți persoane fizice."

#~ msgid "Only business customers"
#~ msgstr "Doar clienți business"

#~ msgid "Private Customers"
#~ msgstr "Clienți persoane fizice"

#~ msgid ""
#~ "Verify that cash and card receipts recorded at period-end are actually "
#~ "settled in the following period. Also check the correct accounting "
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
#~ "contracts**.\n"
#~ "\n"
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
#~ "commercial receivables (like invoices) to a credit institution (like a "
#~ "bank) in exchange for financing.\n"
#~ "\n"
#~ "**Factoring contracts involve a business selling its unpaid invoices "
#~ "(accounts receivable) to a third-party company, known as a factor, in "
#~ "exchange for immediate cash.\n"
#~ "            "
#~ msgstr ""
#~ "Verificați dacă încasările în numerar și cu cardul înregistrate la "
#~ "sfârșitul perioadei sunt de fapt decontate în perioada următoare. "
#~ "Verificați, de asemenea, tratamentul contabil corect al cesiunilor "
#~ "Dailly*, operațiunilor de scontare și contractelor de factoring**.\n"
#~ "\n"
#~ "* \"Legea Dailly\" este o lege franceză care permite companiilor să "
#~ "cesioneze creanțe comerciale (cum ar fi facturile) unei instituții de "
#~ "credit (cum ar fi o bancă) în schimbul finanțării.\n"
#~ "\n"
#~ "**Contractele de factoring implică vânzarea facturilor neîncasate "
#~ "(conturi de încasat) către o companie terță, cunoscută sub numele de "
#~ "factor, în schimbul numerarului imediat.\n"
#~ "            "

#~ msgid ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
#~ "doesn't match any fiscal period.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
#~ msgstr ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"Intervalul selectat nu "
#~ "corespunde niciunei perioade fiscale.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"Există deja o declarație pentru perioada selectată."
#~ "\"/>"

#~ msgid "Currencies"
#~ msgstr "Valute"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "'Deschide jurnalul general' opțiunea de îngrijire este disponibilă doar "
#~ "din raportul liniilor țintă conturi."

#~ msgid "days after tax period"
#~ msgstr "zile după perioada fiscală"

#~ msgid " and %s others"
#~ msgstr " și %s alți"

#~ msgid " and one other"
#~ msgstr " și un alt"

#~ msgid ""
#~ "%s for Transactions(+) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s pentru tranzacțiile (+) importate din contul dvs. bancar online (datat "
#~ "astăzi) care nu sunt încă reconciliate în Odoo (Se așteaptă reconcilierea "
#~ "finală permițând găsirea contului potrivit)"

#~ msgid ""
#~ "%s for Transactions(-) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s pentru Tranzacții (-) importate din contul dvs. bancar online (datat "
#~ "astăzi) care nu sunt încă reconciliate în Odoo (Se așteaptă reconcilierea "
#~ "finală permițând găsirea contului potrivit)"

#~ msgid ", Grouped by month"
#~ msgstr ", Grupat după lună"

#~ msgid ", Sorted by date"
#~ msgstr ", Sortat după dată"

#~ msgid ", Sorted by number"
#~ msgstr ", Sortat după număr"

#~ msgid "-> Check your tax report"
#~ msgstr "-> Verificați raportul fiscal"

#~ msgid "-> Refresh"
#~ msgstr "-> Actualizare"

#~ msgid "1-30"
#~ msgstr "1-30"

#~ msgid "31-60"
#~ msgstr "31-60"

#~ msgid "61-90"
#~ msgstr "61-90"

#~ msgid "91-120"
#~ msgstr "91-120"

#~ msgid "<br/>Companies:"
#~ msgstr "<br/>Companii:"

#~ msgid ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgstr ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"

#~ msgid "=&gt; Audit"
#~ msgstr "=&gt; Audit"

#~ msgid "Account Report Footnote"
#~ msgstr "Notă de subsol pentru raport"

#~ msgid ""
#~ "Actions may trigger specific behavior like opening calendar view or "
#~ "automatically mark as done when a document is uploaded"
#~ msgstr ""
#~ "Acțiunile pot declanșa un comportament specific, cum ar fi deschiderea "
#~ "vizualizării calendarului sau marcarea automată, așa cum se face la "
#~ "încărcarea unui document"

#~ msgid "Activity Type"
#~ msgstr "Tip activitate"

#~ msgid "All receivable/payable"
#~ msgstr "Toate creanțele/datoriile"

#~ msgid "Amount In Currency"
#~ msgstr "Sumă în monedă"

#~ msgid "Analytic Accounts:"
#~ msgstr "Conturi analitice:"

#~ msgid "Analytic Plans:"
#~ msgstr "Planuri analitice:"

#~ msgid "Annotate"
#~ msgstr "Adnotă"

#~ msgid "Apply"
#~ msgstr "Aplică"

#~ msgid "Audit Reports"
#~ msgstr "Rapoarte de audit"

#~ msgid "Balance of %s"
#~ msgstr "Sold pentru: %s"

#~ msgid "Balance tax current account (payable)"
#~ msgstr "Cont curent de impozit pe sold (plătibil)"

#~ msgid "Bank reconciliation widget for a single statement line"
#~ msgstr "Widget de reconciliere bancară pentru o singură linie de declarație"

#~ msgid "Cannot generate carryover values for all fiscal positions at once!"
#~ msgstr ""
#~ "Nu se pot genera valori de raportare pentru toate pozițiile fiscale în "
#~ "același timp!"

#~ msgid "Carryover from %s to %s"
#~ msgstr "Carryover de la %s la %s"

#~ msgid "Change expected payment date"
#~ msgstr "Modificați data plății preconizate"

#~ msgid "Company Currency:"
#~ msgstr "Moneda Companiei:"

#~ msgid "Configure your TAX accounts - %s"
#~ msgstr "Configurați conturile dvs. de TAXE - %s"

#~ msgid "Could not expand term %s while evaluating formula %s"
#~ msgstr "Nu s-a putut extinde termenul %s în timpul evaluării formulei %s"

#~ msgid "Could not parse account_code formula from token '%s'"
#~ msgstr "Nu s-a putut analiza formula codului contului din token-ul '%s'"

#~ msgid "Current Year Allocated Earnings"
#~ msgstr "Anul curent Venituri alocate"

#~ msgid "Current Year Earnings"
#~ msgstr "Profit din anul curent"

#~ msgid "Custom"
#~ msgstr "Personalizat"

#~ msgid "Date :"
#~ msgstr "Data:"

#~ msgid "Depreciation"
#~ msgstr "Depreciere"

#~ msgid "Domestic"
#~ msgstr "Domestic"

#~ msgid ""
#~ "Editing a manual report line is not allowed in multivat setup when "
#~ "displaying data from all fiscal positions."
#~ msgstr ""
#~ "Editarea unei linii de raport manual nu este permisă în configurarea "
#~ "multivat atunci când se afișează datele din toate pozițiile fiscale."

#~ msgid "End Date :"
#~ msgstr "Dată sfârșit:"

#~ msgid "End of Last Financial Year"
#~ msgstr "Sfârșitul ultimului an financiar"

#~ msgid "End of Last Month"
#~ msgstr "Sfârșitul ultimei luni"

#~ msgid "End of Last Quarter"
#~ msgstr "Sfârșitul ultimului trimestru"

#~ msgid "Expected Date"
#~ msgstr "Data estimată"

#~ msgid ""
#~ "Expected payment date as manually set through the customer statement(e.g: "
#~ "if you had the customer on the phone and want to remember the date he "
#~ "promised he would pay)"
#~ msgstr ""
#~ "Data de plată prevăzută setată manual prin declarația clientului (de ex: "
#~ "dacă aveți clientul la telefon și doriți să vă amintiți data la care a "
#~ "promis că va plăti)"

#~ msgid ""
#~ "Field %s of account.move.line is not stored, and hence cannot be used in "
#~ "a groupby expression"
#~ msgstr ""
#~ "Câmpul %s de pe account.move.line nu este stocat, și prin urmare nu poate "
#~ "fi folosit într-o expresie de grupare"

#~ msgid "Filter:"
#~ msgstr "Filtru:"

#~ msgid "Footnotes"
#~ msgstr "Note de subsol"

#~ msgid ""
#~ "From %s\n"
#~ "to  %s"
#~ msgstr ""
#~ "De la %s\n"
#~ "la %s"

#~ msgid "Group By Months"
#~ msgstr "Grupează după luni"

#~ msgid "Groupby:"
#~ msgstr "Groupby:"

#~ msgid ""
#~ "Impacted Tax Grids\n"
#~ "                                        &amp;nbsp;"
#~ msgstr ""
#~ "Grilele fiscale afectate\n"
#~ "                                        &amp;nbsp;"

#~ msgid "Including Unreconciled Bank Statement Payments"
#~ msgstr "Inclusiv plăți extras de cont bancare nereconciliate"

#~ msgid "Including Unreconciled Bank Statement Receipts"
#~ msgstr "Inclusiv Chitanțe de extras de cont bancar nereconciliat"

#~ msgid "Income"
#~ msgstr "Venit"

#~ msgid ""
#~ "Inconsistent report_id in options dictionary. Options says %s; report is "
#~ "%s."
#~ msgstr ""
#~ "Inconsistent report_id în dicționarul de opțiuni. Opțiunile spun %s; "
#~ "raportul este %s."

#~ msgid "Insert foot note here"
#~ msgstr "Introduceți nota de subsol aici"

#~ msgid "Invalid token '%s' in account_codes formula '%s'"
#~ msgstr "Token '%s' nevalid în formula codurilor contabile '%s'"

#~ msgid "JRNL"
#~ msgstr "JRNL"

#~ msgid "Journal Groups"
#~ msgstr "Grupuri de jurnal"

#~ msgid "Last Financial Year"
#~ msgstr "Ultimul an financiar"

#~ msgid "Last Month"
#~ msgstr "Ultima lună"

#~ msgid "Last Quarter"
#~ msgstr "Ultimul trimestru"

#~ msgid "Line"
#~ msgstr "Linie"

#~ msgid "Matching Number"
#~ msgstr "Număr reconciliere"

#~ msgid ""
#~ "Multiple draft tax closing entries exist for fiscal position %s after %s. "
#~ "There should be at most one. \n"
#~ " %s"
#~ msgstr ""
#~ "Există mai multe intrări de închidere a taxelor în stadiu de ciornă "
#~ "pentru poziția fiscală %s după %s. Ar trebui să existe cel mult una. \n"
#~ " %s"

#~ msgid ""
#~ "Multiple draft tax closing entries exist for your domestic region after "
#~ "%s. There should be at most one. \n"
#~ " %s"
#~ msgstr ""
#~ "Există mai multe intrări de închidere a taxelor în stadiu de ciornă "
#~ "pentru regiunea dvs. domestică după %s. Ar trebui să existe cel mult "
#~ "una. \n"
#~ " %s"

#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "Marja de profit net (profit net / venit)"

#~ msgid "Number of periods :"
#~ msgstr "Număr de perioade:"

#~ msgid "Only Billing Administrators are allowed to change lock dates!"
#~ msgstr ""
#~ "Doar administratorii de facturare au voie să modifice datele de blocare!"

#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "Afișați numai intrări neconciliate"

#~ msgid "Open"
#~ msgstr "Afișare"

#~ msgid "Operating Income"
#~ msgstr "Venit operațional"

#~ msgid "Other Income"
#~ msgstr "Alte venituri"

#~ msgid "Outstanding Payments/Receipts"
#~ msgstr "Plăți/Încasări restante"

#~ msgid "Partner Categories:"
#~ msgstr "Categorii Parteneri:"

#~ msgid "Partner Reports"
#~ msgstr "Rapoarte Parteneri"

#~ msgid "Please specify the accounts necessary for the Tax Closing Entry."
#~ msgstr ""
#~ "Vă rugăm să specificați conturile necesare pentru înregistrarea "
#~ "închiderii fiscale."

#~ msgid "Posted Entries only"
#~ msgstr "Numai înregistrări postate"

#~ msgid "Posted and Draft Entries"
#~ msgstr "Înregistrări postate și neterminate"

#~ msgid "Reconcile"
#~ msgstr "Reconciliază"

#~ msgid "Reconciliation Report"
#~ msgstr "Raport reconciliere"

#~ msgid "Ref"
#~ msgstr "Ref"

#~ msgid "Reporting"
#~ msgstr "Raportare"

#~ msgid "Save"
#~ msgstr "Salvează"

#~ msgid "Setup"
#~ msgstr "Configurare"

#~ msgid "Sort By Date"
#~ msgstr "Ordonează după dată"

#~ msgid "Start Date :"
#~ msgstr "Dată start :"

#~ msgid "Tax Closing End Date"
#~ msgstr "Data de închidere a taxei"

#~ msgid "Tax Declaration"
#~ msgstr "Declarație fiscala"

#~ msgid "Tax Report Control Error"
#~ msgstr "Eroare de control al raportului fiscal"

#~ msgid "Tax report"
#~ msgstr "Raport Taxă"

#~ msgid "Tax return for %s%s"
#~ msgstr "Declarație fiscală pentru %s%s"

#~ msgid "Tax return from %s to %s%s"
#~ msgstr "Declarație fiscală de la %s la %s%s"

#~ msgid ""
#~ "Taxes Applied\n"
#~ "                            &amp;nbsp;"
#~ msgstr ""
#~ "Taxe aplicate\n"
#~ "                            &amp;nbsp;"

#~ msgid "Text"
#~ msgstr "Text"

#~ msgid "The Book balance in Odoo dated today"
#~ msgstr "Bilanțul de carte din Odoo datat astăzi"

#~ msgid ""
#~ "The current balance in the General Ledger %s doesn't match the balance of "
#~ "your last bank statement %s leading to an unexplained difference of %s."
#~ msgstr ""
#~ "Soldul curent în Jurnalul General %s nu se potrivește cu soldul ultimei "
#~ "declarații bancare %s, ceea ce duce la o diferență neexplicată de %s."

#~ msgid "There are some"
#~ msgstr "Sunt câteva"

#~ msgid "This Financial Year"
#~ msgstr "Acest an financiar"

#~ msgid "This Month"
#~ msgstr "Luna aceasta"

#~ msgid "This Quarter"
#~ msgstr "Acest trimestru"

#~ msgid "This period is already closed for company %s"
#~ msgstr "Această perioadă este deja închisă pentru compania %s"

#~ msgid ""
#~ "Transactions that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/bills or manually)"
#~ msgstr ""
#~ "Tranzacțiile care au fost introduse în Odoo, dar nu au fost încă "
#~ "reconciliate (Plățile declanșate de facturi / facturi sau manual)"

#~ msgid ""
#~ "Transactions(+) that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/refunds or manually)"
#~ msgstr ""
#~ "Tranzacțiile (+) care au fost introduse în Odoo, dar nu au fost încă "
#~ "reconciliate (Plățile declanșate de facturi / facturi sau manual)"

#~ msgid ""
#~ "Transactions(-) that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by bills/credit notes or manually)"
#~ msgstr ""
#~ "Tranzacțiile (-) care au fost introduse în Odoo, dar nu au fost încă "
#~ "reconciliate (Plățile declanșate de facturi / facturi sau manual)"

#~ msgid "Vat closing from %s to %s"
#~ msgstr "Închidere TVA de la %s la %s"

#~ msgid ""
#~ "You cannot reset this closing entry to draft, as it would delete "
#~ "carryover values impacting the tax report of a locked period. To do this, "
#~ "you first need to modify you tax return lock date."
#~ msgstr ""
#~ "Nu puteți reseta această înregistrare de închidere la ciornă, deoarece ar "
#~ "șterge valorile de raportare care afectează raportul fiscal al unui "
#~ "perioadă blocată. Pentru a face acest lucru, trebuie mai întâi să "
#~ "modificați vă data de blocare a raportului fiscal."

#~ msgid "annually"
#~ msgstr "anual"

#~ msgid "any"
#~ msgstr "orice"

#~ msgid "every 2 months"
#~ msgstr "fiecare 2 luni"

#~ msgid "every 4 months"
#~ msgstr "fircecare 4 luni"

#~ msgid "monthly"
#~ msgstr "lunar"

#~ msgid "quarterly"
#~ msgstr "trimestrial"

#~ msgid "which doesn't result from a bank statement nor payments."
#~ msgstr "care nu rezultă dintr-un extras de cont bancar sau plăți."

#~ msgid "⇒ Journal Items"
#~ msgstr "⇒ Elemente jurnal"