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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+# 
+# Translators:
+# banica <banica.marian@gmail.com>, 2020
+# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2020
+# Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2020
+# Cozmin Candea <office@terrabit.ro>, 2020
+# Martin Trigaux, 2020
+# Hongu Cosmin <cosmin513@gmail.com>, 2020
+# Foldi Robert <foldirobert@nexterp.ro>, 2021
+# Dorin Hongu <dhongu@gmail.com>, 2021
+# Marian Heiner <heinermarian@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Marian Heiner <heinermarian@gmail.com>, 2021\n"
+"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
+msgstr ""
+"\n"
+"    - Grup de taxe: Taxa este un set de sub-taxe.\n"
+"    - Fix: Suma taxei rămâne aceeași indiferent de preț.\n"
+"    - Procent din preț: Valoare taxei este de% din preț:\n"
+"        e.g 100 * (1 + 10%) = 110 (prețul nu este inclus)\n"
+"        e.g 110 / (1 + 10%) = 100 (preț inclus)\n"
+"    - Procent inclus în preț: Valoare taxei este o împărțire a prețului:\n"
+"        e.g 180 / (1 - 10%) = 200 (prețul nu este inclus)\n"
+"        e.g 200 * (1 - 10%) = 180 (preț inclus)\n"
+"        "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr "# Facturi reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr "# Facturi reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
+msgstr "# Extrase Reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "# de Cifre"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr "#Monede/Facturi"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr "#Creat de: %s"
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "${(object.name or '').replace('/','-')}"
+msgstr "${(object.name or '').replace('/','-')}"
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Chitanță (Ref ${object.name or 'n/a' })"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr "%(action)s pentru jurnal %(journal)s"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr "%d mutări"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr "%s (Copie)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (copie)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr "%s (rotunjire)"
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr "%s nu este un câmp stocat"
+
+#. module: account
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
+msgstr "(object._get_report_base_filename())"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr "-> Afișare reconcilieri parțiale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr "Poate doriți să puneți un număr mai mare aici."
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr "... (%s altul,altele)"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 Zile"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "2 Luni"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr "21 zile"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 zile"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% în avans, restul la sfârșitul lunii următoare"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr "30% Acum, Restul soldului în 60 de zile"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 Zile"
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dragă ${object.partner_id.name}<br/><br/>\n"
+"        Mulțumesc pentru plată\n"
+"Anexat găsiți documentul <strong>${(object.name or '').replace('/','-')}</strong> în valoare de  <strong>${format_amount(object.amount, object.currency_id)}</strong> de la ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Dacă aveți întrebări, nu ezitați să ne contactați.\n"
+"        <br/><br/>\n"
+"        Toate cele bune,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<b>Post Exchange difference entries in:</b>"
+msgstr "<b>Înregistrați diferențe de schimb în:</b>"
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dragă\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aici este anexată\n"
+"        % if object.name:\n"
+"            factura <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (cu referința: ${object.invoice_origin})\n"
+"        % endif\n"
+"        în valoare de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de la ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            Factura este deja plătită.\n"
+"        % else:\n"
+"           Vă rugăm să faceți plata cât mai curând posibil.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Vă rugăm să utilizați următorul text pentru plata dvs. : <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"       Nu ezitați să ne contactați dacă aveți întrebări.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>Factură ciornă</em>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr "<i class=\"fa fa-calendar\"/>Din"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Data\" role=\"img\" title=\"Data\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Data\" title=\"Data\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Descărcare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selecție\" role=\"img\" "
+"title=\"Selecție\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Trimiteți un mesaj</b>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
+msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Configurați serverele de"
+" e-mail"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tipărire"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) de la <strong>%s</strong> au fost transferate "
+"la <strong>{account_target_name}</strong> după {link}</li>"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+msgstr ""
+"<li>{amount} ({debit_credit}) de la {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
+msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Ciornă</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"<strong>Email în masă </strong> pentru\n"
+"<span>înregistrările selectate</span>\n"
+"</span>\n"
+"<span>Urmăritorii documentului și</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Factură</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Facturi</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Factură</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Facturi</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Extras</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Extrase</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\">Se așteaptă plata</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Plătit\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">Plătit</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Inversat</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Anulat\" title=\"Anulat\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Anulat</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Valorile stabilite aici sunt "
+"specifice companiei.\" aria-label=\"Valorile stabilite aici sunt specifice "
+"companiei.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
+msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False)]}\">sau</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">și </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
+msgstr ""
+"Toate intrările din jurnalul selectat vor fi validate și afișate. Nu veți "
+"putea să le modificați ulterior."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
+msgstr "<span class=\"o_form_label\">Incoterm implicit</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr "<span class=\"o_form_label\">Opțiuni de trimitere implicite</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Taxe Implicite</span>\n"
+"                                     <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Localizare fiscală</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Valuta principală</span><span class=\"fa fa-lg "
+"fa-building-o\" title=\"Values set here are company-specific.\" aria-"
+"label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"o_form_label\">Metoda rotunjirii</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr "<span class=\"o_form_label\">ala lunii </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Facturat</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> în </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> în </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid ""
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
+" account, or select a journal to link it with the bank account.</span>"
+msgstr ""
+"<span class=\"text-muted\">Lăsați gol pentru a crea un jurnal nou pentru "
+"acest cont bancar sau selectați un jurnal pentru a-l conecta la contul "
+"bancar.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Valoare </span>\n"
+"<span groups=\"account.group_show_line_subtotals_tax_included\">Preț total</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr "<span name=\"button_import_placeholder\"/>Extras"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr "<span role=\"separator\">Nou</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr "<span role=\"separator\">Reconciliere</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr "<span role=\"separator\">Vizualizează</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr "<span title=\"Balance in General Ledger\">Balanța în Carte Mare</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"Ultimul extras\">Ultimul extras</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
+msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">Plăți / încasări "
+"restante</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span> De la </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
+msgstr "<span> Manual</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span> La </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr "<span>Suma plătită</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr "<span>Balanță</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
+msgstr "<span>Creare</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr "<span>Descriere</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.%</span>"
+msgstr "<span>Disc.%</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>Dată factură</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>Număr factură</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr "<span>Intrare nouă</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>Factură Nouă</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Nou</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Operațiuni</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>Suma inițială</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr "<span>Cantitate</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span>Referinţă</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Raportare</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Taxe</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+"<span>Această intrare a fost generată prin aplicația Facturare, înainte de "
+"instalarea Contabilității. Soldul său a fost importat separat.</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
+msgstr "<span>Preț unitar </span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Încărcăre facturi</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
+msgstr "<span>Încărcare</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Vizualizează</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+"<strong class=\"text-center\">Scanează-mă cu aplicația ta "
+"bancară.</strong><br/><br/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr "Valoare scadentă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Companie:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Cod Client:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "Client"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>Client</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Data Scadență:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr "<strong>Sold final</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr "<strong>Înregistrări sortate după:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
+msgstr "<strong>Incoterm: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr "<strong>Data Factură:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr "<strong>Jurnal:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr "<strong>Comentariu:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr "<strong>Valoarea plății: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr "<strong>Data plății: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr "<strong>Metodă plată:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "<strong>Produs</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr "<strong>Referință:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr "<strong>Sursă:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr "<strong>Sold de pornire</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Target Moves:</strong>"
+msgstr "<strong>Mișcări țintă:</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+"<strong>Această monedă a fost deja utilizată pentru a genera înregistrări contabile.</strong><br/>\n"
+"Schimbarea factorului de rotunjire acum nu va modifica rotunjirea făcută la intrările anterioare; posibil să cauzeze o inconsecvență cu cele noi."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "<strong>Type: </strong>"
+msgstr "<strong>Tip: </strong>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Vendor: </strong>"
+msgstr "<strong>Furnizor: </strong>"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+msgstr "@De la:  %(email)s"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+"Un registru de numerar vă permite să gestionați înregistrările de numerar în"
+" jurnalele dvs. de numerar. Această caracteristică oferă o modalitate ușoară"
+" de a urmări plățile în numerar zilnic. Puteți introduce monedele care se "
+"află în caseta de bani și apoi postați intrările atunci când banii intră sau"
+" ies din caseta de bani."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță."
+
+#. module: account
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "A bank account can belong to only one journal."
+msgstr "Un cont bancar poate aparține unui singur jurnal."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+"Un extras de cont este un raport cu toate operațiunile financiare\n"
+"                efectuate într-o perioadă de timp pentru un cont bancar. Se\n"
+"                primeste periodic de la bancă."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr ""
+"O linie de cont bancar este o tranzacție financiară într-un cont bancar"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+"O notă contabilă conține mai multe poziții,\n"
+"fiecare din acestea pot fi tranzacție pe debit sau credit."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+"Un jurnal este folosit pentru înregistrarea tuturor datelor contabile\n"
+"                legate de activitatea zilnică."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
+msgstr "O modificare a fost operată pe linie %s."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr ""
+"O plată trebuie să aparțină întotdeauna unei bănci sau jurnal de numerar."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
+msgstr ""
+"Rotunjirea pe linie se recomandă atunci când prețurile includ taxele . "
+"Astfel, suma subtotalurilor va fi egal cu totalul cu taxe incluse."
+
+#. module: account
+#: code:addons/account/models/account_account_tag.py:0
+#, python-format
+msgid "A tag defined to be used on taxes must always have a country set."
+msgstr ""
+"O etichetă definită pentru a fi utilizată la taxe trebuie să aibă "
+"întotdeauna un set de țară."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
+msgstr ""
+"Poziția taxei fiscale poate fi definită o singură dată pentru aceleași "
+"impozite."
+
+#. module: account
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
+msgstr ""
+"Un utilizator nu poate avea atât Taxa B2B, cât și Taxa B2C.\n"
+"Ar trebui să accesați Setări generale și să alegeți ce să afișați la prețurile produselor fie modul „taxe incluse”, fie modul „Fără taxe” (sau să schimbați de două ori modul dacă sunteți deja în cea dorită)."
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr "O avertizare poate fi setată pe un partener (Contabilitate)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr "Avertizare acces"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr "Cont"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
+msgstr ""
+"Contul %s nu permite reconcilierea. Mai întâi modificați configurația "
+"acestui cont pentru a permite acest lucru."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr "Rotunjirea numerarului contului"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plan de Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "Raport Cont Comun"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
+msgid "Account Currency"
+msgstr "Moneda Contului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
+msgid "Account Destination"
+msgstr "Destinație Cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr "Înregistrare contabilă"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr "Grup cont"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr "Grupurile de conturi cu aceeași granularitate nu se pot suprapune"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
+msgid "Account Holder"
+msgstr "Titular de cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr "Numele deținătorului contului"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr "Trimitere factură cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr "Jurnal Contabil"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr "Grupul Jurnalului de Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr "Raportul Jurnalului de cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr "Reprezentare Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Inversare Notă Contabilă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
+msgstr "Nume Cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Account Number"
+msgstr "Numar de Cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
+msgstr "Opțiunile contului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
+msgid "Account Payable"
+msgstr "Cont plăți"
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "Contabilitate Tipărire Jurnal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr "Proprietăți Cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
+msgid "Account Receivable"
+msgstr "Cont încasări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr "Rădăcina contului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
+msgid "Account Source"
+msgstr "Cont sursa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
+msgid "Account Statistics"
+msgstr "Statistică cont"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr "Etichetă contabilă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "Cont Fiscal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr "Grupul de impozite pe cont"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr "Raport fiscal al contului"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr "Linie raport taxă cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr "Șablon Cont Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr "Cont TaxCloud"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr "Șablon Cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr "Șablon de cont pentru evaluarea stocurilor"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr "Tip cont"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+"Tipul de cont este folosit in scop informativ, pentru a genera rapoarte "
+"juridice specifice tarilor, si pentru a configura regulile pentru inchiderea"
+" unui an fiscal si a genera inregistrari de deschidere."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+msgid "Account Types"
+msgstr "Tipuri de Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Nereconciliere Cont"
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr "Coduri cont primele 2 cifre"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr "Grup de cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr "Grupuri de cont"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr ""
+"Numele deținătorului de cont, în cazul în care acesta este diferit față de "
+"numele deținătorului de cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "Cont în produs"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
+msgstr "Cont unde se va posta cuantumul taxei"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr "Raportul contului cu liniile de plată"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr "Raportului contului fără liniile de plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
+msgstr "Etichetă contabilă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
+msgstr ""
+"Cont care va fi stabilit pe liniile create în Notă contabilă pe bază de "
+"numerar și utilizat pentru a urmări valoarea bazei de impozitare."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr "Cont pe care să îl folosești în schimb"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr "Contul la care să transferi."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr "Factura de încărcare a turului contului"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr "Confirmare e-mail factură încărcare tur cont"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr "Cont folosit pentru a muta perioada unui venit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr "Cont folosit pentru a muta perioada unei cheltuieli"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
+"Cont utilizat pentru tranziția valoarea taxei pentru taxele pe bază de "
+"numerar. Va conține valoarea taxei atât timp cât factura inițială nu a fost "
+"reconciliată; la reconciliere, această valoarea fost anulată pe acest cont "
+"și introdusă în contul fiscal regulat."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
+msgstr "Cont cu intrări"
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
+msgstr ""
+"Cont; Postați intrările ciornă cu auto_post setată la Adevărat până astăzi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "Contabilitate"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr "Tablou de bord contabil"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Date"
+msgstr "Dată contabilă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr "Documente Contabile"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr "Înregistrări contabile"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr "Perioade contabile"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
+msgstr "Informații contabile"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr "Setările legate de contabilitate sunt gestionate în"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr "Conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "Reprezentare Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr "Model de mapare a conturilor pentru poziția fiscală"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr "Mapare Conturi Poziției Fiscale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr "Cont acumulat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "Acțiune"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Intervenție necesară"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr "Acțiuni"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr "Activare alte valute"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr "Activează pentru a crea bonul fiscal de achiziție "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "Activ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr "Cont activ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr "Domeniu Activ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr "Activ pentru a crea bon de vânzare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "Activități"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Activitate Excepție Decorare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "Stare activitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr "Rezumat activitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Pictograma tipului de activitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr "Utilizator Activitate"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+"Activitate care va fi programată automat la data scadenței plății, "
+"îmbunătățind procesul de colectare."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "Adaugă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr "Notă credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr "Adaugă semnătura"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr "Adaugă un cont bancar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+"Adăugați un cod QR la facturile dvs. pentru ca clienții dvs. să poată plăti "
+"instantaneu cu aplicația lor de servicii bancare mobile."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Adaugă o bancă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr "Adaugă un jurnal."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr "Adaugă un grup de jurnal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr "Adăugă o linie"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr "Adăugați o linie la factură"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr "Adaugă un nou cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr "Adaugă o notă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR-code to your invoices"
+msgstr "Adăugați un cod QR de plată la facturile dvs."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr "Adăugați o linie de rotunjire"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr "Adaugă o secțiune"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr "Adăugați o notă internă..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Adaugați contactele pentru a fi înștiințate..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr "Contacte suplimentare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+"Etichetele adiționale care vor fi atribuite acestei linii de repartiție "
+"pentru a fi folosite în raporturile financiare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr "Adjustarea sumei"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+"Au fost create intrări de ajustare pentru această factură:<ul><li>%(link1)s "
+"anulând {percent:f}%% a {amount}</li><li>%(link0)s amânând-o la "
+"{new_date}</li></ul>"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
+msgstr "Adjustarea intrării"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+"Adjutare intrare pentru  {link}: {percent:f}% of {amount} recunoscut din "
+"{new_date}"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr "Adjustare intrare {date} ({percent:f}% recunoscut din {new_date})"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Tip de ajustare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr "Cont Plată Avans"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr "Cont Plată Avans"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr "Opțiuni Avansate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "Configurari Avansate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr "Afectează baza taxelor ulterioare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr "Afectează taxele ulterioare"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
+msgstr "După"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr "Nume alias"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Nume domeniu"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tot"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr "Toate înregistrările"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr "Toate liniile reconciliate"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr "Toate înregistrările postate"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
+msgstr "Toate conturile de pe linii trebuie să fie de același tip."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr "Totul este gata!"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr "All entries are hashed."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
+msgstr ""
+"Toate liniile de înregistrare a contului trebuie procesate pentru a valida "
+"extrasul."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr "Permite reconcilierea facturilor și plaților"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
+msgid "Allow Product Margin"
+msgstr "Permite Marja Produsului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
+msgstr "Permite reconciliere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
+msgid "Allow check printing and deposits"
+msgstr "Permie tiparire cec si depozite"
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr "Permite gestiune rotunjire numerar "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr "Permiteți configurarea taxelor folosind baza de numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr "Jurnale permise"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr "Tipuri de cont permise"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr "Conturi permise"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr ""
+"Permite să etichetezi intrările analitice și să gestionezi distribuțiile "
+"analitice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr "Vă permite sa folosiți contabilitatea analitică."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+"Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda"
+" companiei."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
+msgstr ""
+"Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda"
+" străină a liniei de credit."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
+msgstr ""
+"Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda"
+" străină a liniei de debit."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Amount"
+msgstr "Valoare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+msgid "Amount Currency"
+msgstr "Sumă Monedă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Amount Due"
+msgstr "Valoare scadentă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr "Valoare scadentă cu semn"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr "Valoare Potrivire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr "Valoarea de potrivire %"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr "Parametru Suma Max"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr "Parametru Suma Min"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr "Natura Sumei"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr "Valoare plătită"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr "Valoare plătită/încasată"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr "Valoare încasată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+msgid "Amount Type"
+msgstr "Tip valoare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
+msgstr "Valoare în valută"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr "Suma de plată (moneda companiei)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr "Suma de plătit (valută străină)"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr "Valoare:"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr "Un cont extra-bilanțiere nu poate fi reconciliabil"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr "Un cont din afara soldului nu poate avea taxe"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
+msgstr ""
+"Poziția fiscală a contului poate fi definită o singură dată pe aceleași "
+"conturi."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+"Un cont face parte din carte mare care permite companiei dvs. să "
+"înregistreze toate tipurile de tranzacții de debit și de credit. Companiile "
+"își prezintă conturile anuale în două părți principale: bilanțul și contul "
+"de profit și pierdere (contul de profit și pierdere). Contabilitatea  unei "
+"societăți e obligată prin lege să prezinte o anumită cantitate de "
+"informații."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+"Un tip de cont este utilizat pentru a determina modul în care un cont este "
+"utilizat în fiecare jurnal. Metoda de amânare a unui tip de cont determină "
+"procesul de închidere anuală. Rapoartele, cum ar fi Bilanțul și Raportul de "
+"profit și pierdere, utilizează categoria (profit / pierdere sau bilanț)."
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+"O valoare analitică implicită necesită cel puțin un cont analitic sau o "
+"etichetă analitică."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+"A apărut o eroare la calcularea inalterabilității. Imposibil să obțineți "
+"Notă contabilă unică publicată anterior."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "Analitic"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
+msgid "Analytic Account"
+msgstr "Cont analitic"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr "Grup Conturi Analitice"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilitate Analitica"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Conturi Analitice"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
+msgid "Analytic Cost"
+msgstr "Cost analitic"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr "Regulă Analitică Implicită"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "Parametri Impliciți Analitici"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr "Reguli Analitice Implicite"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distributie analitica"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr "Elemente Analitice"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Linie analitica"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr "Linii Analitice"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Reguli Analitice"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr "Etichetă analitic"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "Linii analitice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr "Statistici"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+"Răspunsurile nu sunt incluse în firul de discuție al documentului original. "
+"Acest lucru are un impact asupra mesajului-id generat."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
+msgid "Appears in VAT report"
+msgstr "Apare în raportul TVA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr "Aplicabilitate"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
+msgstr "Aplicat pe credit"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
+msgstr "Aplicat pe debit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Aplică"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Aplicați în mod automat această poziție fiscală."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
+msgid "Apply only if delivery country matches the group."
+msgstr "Se aplică numai dacă țara de livrare se potrivește cu grupul."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
+msgid "Apply only if delivery country matches."
+msgstr "Se aplică numai dacă țara de livrare se potrivește"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr "Aplicați cote corecte de TVA pentru produsele digitale vândute în UE"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
+msgid "April"
+msgstr "Aprilie"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Archived"
+msgstr "Arhivat"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr "Active"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Assets"
+msgstr "Active"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
+msgid "Associated Account Templates"
+msgstr "Șabloane de Cont Asociate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr "Cel puțin o intrare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr "Cel puțin o ieșire"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr "Atașează un fișier"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr "Număr atașamente"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr "Atașamente"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr "August"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr "Autor"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+"Autorul mesajului. Dacă nu este selectat, email_from (expeditor_email) poate"
+" să conțină o adresa de email care nu s-a potrivit cu nici un partener."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
+msgstr "Reconciliere Automată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr "Completare automată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
+msgid "Auto-complete from a past bill."
+msgstr "Completare automată dintr-o factură veche."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr "Plăți generate automat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr "Validare automată"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr "Linie de echilibrare automată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr "Cursuri valutare automate"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
+msgstr "Intrări automate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr "Jurnal implicit de intrare automată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Import automat"
+
+#. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr "Secvență Automată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr "Metoda de plată disponibilă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr "Preț mediu"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr "BILL"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr "Rău platnic"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr "Sold"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanț"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr "Sold calculat pe baza Balantei de deschidere si a tranzactiilor"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Bank"
+msgstr "Bancă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank &amp; Cash"
+msgstr "Bancă &amp; Casă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr "Cont bancar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr "Numar de cont bancar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Număr de cont bancar la care se va plăti factura. Un cont bancar al "
+"companiei dacă aceasta este o factură pentru client sau o notă de credit a "
+"furnizorului, altfel un număr de cont bancar partener."
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Bank Accounts"
+msgstr "Conturi Bancare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr "Feed-uri bancare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+msgstr "Cod de Identificare Bancara"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr "Interfață bancară - Sincronizați fluxurile bancare în mod automat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
+msgid "Bank Journals"
+msgstr "Jurnale bancă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
+msgstr "Potrivire bancă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+msgstr "Partener Bancar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr "Bank Reconciliation Move Presets"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Bank Reconciliation Move preset"
+msgstr "Mișcările reconciliate ale băncii prestabilite"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr "Extras bancă"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr "Extras de cont %s.pdf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr "Extras de cont CashBox"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr "Soldul Ultimului Extras de Cont"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linie extras bacă"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linii Extras bancă"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr "Extras de cont.pdf"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Extrase bancă"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr "Cont bancar de suspensie"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+"Tipul de cont bancar: Normal sau IBAN. Aflat la numărul de cont bancar."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "Banca și Numerar"
+
+#. module: account
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "Configurare manuală de configurare bancă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
+"Tranzacțiile cu extrasul bancar vor fi înregistrate pe contul de suspans "
+"până la reconcilierea finală, permițând găsirea contului potrivit."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr "Bancă: Sold"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "Banci"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr "Baza"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr "Valoare bază"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr "Cont de primire fiscală de bază"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr "Baza pe care se va aplica factorul."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr "Bazat pe"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Bazat pe Client"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr "Pe baza facturii"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
+msgid ""
+"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
+"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+msgstr ""
+"Pe baza facturii: taxa este scadentă de îndată ce factura este validată.\n"
+"Pe baza plății: taxa este scadentă imediat după plata facturii."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
+msgid "Based on Payment"
+msgstr "Pe baza plății"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Payments"
+msgstr "Lot Plăți"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr "Înainte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+msgstr "Bic"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill"
+msgstr "Factură achiziție"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Date"
+msgstr "Data facturii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr "Digitalizarea Facturii"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr "Referință factură"
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr "Facturare"
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Administrator"
+msgstr "Administrator de facturare"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Bills"
+msgstr "Facturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr "Analiză facturi achiziție"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Facturile de plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr "Facturi de validat"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr "Facturi de plătit"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
+msgid "Blocking Message"
+msgstr "Mesaj de blocare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr "Aduceți soldul conturilor înainte"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr "Căutați în țările disponibile."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
+msgid "Budget Management"
+msgstr "Managementul bugetului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
+msgid "Button Label"
+msgstr "Etichetă buton"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr "După țară"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr "Prin notă credit"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr "După Produse"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr "După Categorie de produse"
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
+msgid "By Salespersons"
+msgstr "După Vânzători"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+"Dacă debifați câmpul activ, puteți ascunde o poziție fiscală fără să o "
+"ștergeți."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "CABA"
+msgstr "CABA"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr "Importare CAMT"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "TRANSPORTUL ȘI ASIGURAREA PLĂTITE CĂTRE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "TRANSPORT PLĂTIT CĂTRE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "COST ȘI ÎNCĂRCĂTURĂ"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "COST, ASIGURARE ȘI ÎNCĂRCĂTURĂ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr "Importare CSV"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr "Poate edita expertul"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr "Poate plăți în grup"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr "Se poate vedea?"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Cancel"
+msgstr "Anulează"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "Anulează înregistrarea"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Cancelled"
+msgstr "Anulat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr "Factură anulată"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
+msgstr ""
+"Nu se poate crea factură de tipul %(move_type)s cu un jurnal având "
+"%(journal_type)s ca și tip."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
+"Nu se poate crea o notă contabilă neechilibrată. Ids: %s\n"
+"Differențe debit - credit: %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+"Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l configurați. \n"
+"Vă rugăm să mergeți la configurarea conturilor."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr "Nu se poate genera un cod de cont nefolosit."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+"Nu se poate genera un cod de jurnal nefolosit. Va rugam completați câmpul "
+"'Shortcode'."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Cash"
+msgstr "Numerar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr "Cont Numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr "Baza de numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr "Jurnal de bază numerar"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr "Taxe pe bază de numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr "Cont de tranziție a bazei de numerar"
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr "Retrage"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash Control"
+msgstr "Controlul numerarului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr "Contul de cheltuieli cu diferențele de numerar"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr "Contul de venit cu diferențe de numerar"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
+msgstr "Diferență de Numerar Pierdere"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr "Registre de casă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
+msgid "Cash Rounding"
+msgstr "Rotunjirea numerarului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+msgstr "Metoda rotunjirii numerarului"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.rounding_list_action
+#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Cash Roundings"
+msgstr "Rotunjirea numerarului"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr "Declarație de numerar"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
+msgstr "Diferența de numerar observată în timpul numărării (Pierderi)"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Profit)"
+msgstr "Diferența de numerar observată în timpul numărării (Profit)"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr "Numerar: Sold"
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "Linie Casa de bani"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
+msgid "Cashbox"
+msgstr "Casa de bani"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Linii Caseta de Numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "Categorie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr "Categorie cont de cheltuieli"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr "Categorie cont de venituri"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr "Schimbați contul"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr "Schimbați perioada"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
+msgid "Change label of the counterpart that will hold the payment difference"
+msgstr "Schimbați eticheta omologului care va păstra diferența de plată"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+"Modificarea numărului de TVA nu este permisă odată ce au fost emise facturi "
+"pentru contul dvs. Vă rugăm să ne contactați direct pentru această "
+"operațiune."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+"Schimbarea numelui companiei nu este permisă odată ce facturile fiscale au "
+"fost emise pentru contul dumneavoastră. Vă rugăm să ne contactați direct "
+"pentru această operațiune."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+"Schimbarea numelui nu este permisă odată ce facturile fiscale au fost emise "
+"pentru contul dumnneavoastră. Vă rugăm sa ne contactați direct pentru "
+"această operațiune. "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
+msgid "Chart Template"
+msgstr "Sablon Plan de Conturi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr "Sabloane Plan"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+#, python-format
+msgid "Chart of Accounts"
+msgstr "Plan de Conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr "Șablon Plan de Conturi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr "Șabloane Planuri de conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr "Planul de conturi este setat."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr "Plan de conturi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr "Verificați soldul de închidere"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Verifică dacă diferența este zero."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Bifează această casetă dacă acest cont permite potrivirea facturilor și "
+"plăților elementelor din jurnal."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+"Bifați această casetă dacă nu doriți să utilizați aceleași secvențe pentru "
+"facturi și notă credit realizate din acest jurnal"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+"Bifează această căsuță pentru a nega valoarea absolută a balanței liniilor "
+"asociate cu acest tag în calculul raportului fiscal."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Bifați aici dacă prețul folosit pentru produs și în facturi include aceasta "
+"taxă."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Bifați această opțiune dacă doriți ca utilizatorul să reconcilieze "
+"înregistrările în acest cont."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr "Verificări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr "Linii pentru Copii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr "Taxe categorii subordonate"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Choose Accounting Template"
+msgstr "Alegeți șablonul contabil"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr "Alege taxa pe vânzare implicită pentru produse"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+msgstr ""
+"Alegeți cum doriți să creditați această factură. Nu puteți \"modifica\" nici"
+" \"anula\" dacă factura este deja reconciliată."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr "Închis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "Inchis la data de"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "Cod"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
+msgstr "Prefixul Codului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
+msgstr "Final Prefix Cod"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
+msgstr "Prefix Start Cod"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr "Valoare monedă / Factură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr ""
+"Colectați plățile clienților într-un singur clic folosind Euro SEPA Service"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
+msgstr ""
+"Colectați informații și produceți statistici cu privire la comerțul de "
+"mărfuri din Europa cu Intrastat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "Index Culori"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entitate comercială"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr "Raport comun al jurnalului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Standard de comunicare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr "Tip de comunicare"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
+msgstr "Companii care se raporteaza la partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Companie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "Moneda Companiei"
+
+#. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "Aspect document companie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr "Compania are un plan de conturi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "Compania asociată acestui jurnal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr "Completati Setul de Taxe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
+msgstr ""
+"Completează numele pentru această linie de raport, pentru a fi folosit în "
+"raport"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
+msgid "Composer"
+msgstr "Compozitor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr "Modul de compunere"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr "Calculați ratele de impozitare pe baza codurilor poștale din S.U.A."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr "Soldul calculat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+msgstr ""
+"Câmp calculat, listând grilele de impozite afectate de această linie și suma"
+" aplicată fiecăruia dintre ele"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Condiții"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr "Condiții la linia de extras de bancă"
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Setări de configurare"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "Configurare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr "Revizuire configurare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Configurare"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr "Confirmă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+"Confirmând această acțiune se va crea automat o intrare în jurnal cu "
+"diferența de profit/pierdere a contului setat în jurnalul de numerar."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr "Felicitări! Totul este setat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr "Conectare"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "Consumabil"
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "Conține"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
+msgstr "Conținutul acestui raport fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "Conținut"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "Continuați"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "Control-Access"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin "
+"aceleiași categorii. Conversia va fi făcută pe baza proporțiilor."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr "Date corupte în jurnalul de intrare cu id %s."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Costul veniturilor"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
+msgstr ""
+"Nu s-a putut instala un nou plan de cont, deoarece există deja înregistrări "
+"contabile existente."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "Valorile contrapartidei"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "Țară"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "Codul tarii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
+msgstr "Group Țară"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
+msgstr "Țări pentru care acest raport este valabil."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
+msgstr "Țări pentru care acest tag este valabil, când este aplicat pe taxe."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr "Acoperire"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Creează"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
+msgstr "Creați intrări automate"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
+msgstr "Creați intrări automate pentru articolele din jurnal selectate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "Crează factura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
+msgstr "Creați facturi la e-mailuri"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr "Creați intrări în jurnal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr "Crează plata"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr "Creaza un cont de banca"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "Adaugă o notă de credit"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "Adaugă o factură client"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr "Creare notă contabilă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr "Creați o noua filă în registrul de casă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "Creați un nou client în agenda dvs."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
+msgstr "Crează o nouă poziție fiscală"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "Creați un nou incoterm"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr "Creați un nou produs"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr "Creați un nou model de reconciliere"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr "Creați o nouă chitanță de vânzare"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr "Creați un produs nou care poate fi vândut"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr "Creați un nou furnizor în agenda dvs."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr "Creați o nouă taxă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "Creați o factură de furnizor"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
+msgstr "Creați o notă de credit pentru furnizor"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr "Creează și postează mișcările"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create cash statement"
+msgstr "Creați extras de numerar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr "Creați prima factură"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create invoice/bill"
+msgstr "Creare factură"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Creați facturi, înregistrați plăți și urmăriți discuțiile cu clienții dvs."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
+msgstr ""
+"Creați facturi, înregistrați plăți și țineți evidența discuțiilor cu "
+"furnizorii dvs."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "Creați prima rotunjire de numerar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr "Creați prima dumneavoastră factură."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
+msgid "Created by"
+msgstr "Creat de"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
+msgid "Created on"
+msgstr "Creat în"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr "Valoarea creditului"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr "Carte de credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr "Metoda Credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr "Credit Move"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Credit Note"
+msgstr "Notă credit"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr "Nota de credit creată"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
+msgstr "Note credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr "Cont credit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr ""
+"Elementele jurnal de credit care se potrivesc cu acest element de jurnal."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr "Sold Cumulat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
+msgstr ""
+"Sold acumulat în funcție de domeniu și de ordinea aleasă în vizualizare."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr "Valute"
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr "Asistent Conversie Valutară"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr "Jurnal de Schimb Valutar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr "Diferența curs valutar"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr "Diferența de curs valutar (pe bază de numerar)"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr "Moneda trebuie furnizată întotdeauna pentru a genera un cod QR"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr "Moneda element jurnal de credit."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr "Moneda element jurnal de debit."
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+msgid "Current Assets"
+msgstr "Active Curente"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr "Datorii Curente"
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr "Profit din anul curent"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer"
+msgstr "Client"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr "Notă credit client"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr "Factură client"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Customer Invoices"
+msgstr "Facturi clienți"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Customer Payment"
+msgstr "Încasări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
+msgid "Customer Payment Terms"
+msgstr "Termen de plată client"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer Payments"
+msgstr "Încasări"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr "URL Portal Clienți"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr "Clasament Clienți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "Referință Client"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr "Rambursare Client"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
+msgid "Customer Taxes"
+msgstr "Taxe Client"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr "Client/Furnizor"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Customers"
+msgstr "Clienți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Personalizează"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr "Personalizați aspectul facturilor dvs."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr "Personalizați prefixul și numărul pentru a se potrivi nevoilor dvs."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr "Personalizați aspectul."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr "LIVRAT LA LOCATIE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr "LIVRAT LA LOC NEDESCĂRCAT"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr "Taxa Livrare Plătită"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr "JOS"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "Tablou de bord"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr "Verificare Inalterabilitate Date"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr "Verificarea consistenței datelor"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Date"
+msgstr "Dată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr "Data (inclusiv) de la care numerele sunt resecvențiate."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
+msgid ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+"Data (inclusiv) la care numerele sunt resecvențiate. Dacă nu este setat, "
+"toate elementele de jurnal la sfârșitul perioadei sunt resecvențiate."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
+msgstr "Mod Data"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr ""
+"Data de la care se gestionează contabilitatea în Odoo. Este data intrării de"
+" deschidere."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Date:"
+msgstr "Data:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "Date"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "Ziua din lună"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
+"Ziua lunii în care factura trebuie să ajungă la termen. Dacă este zero sau "
+"negativă, această valoare va fi ignorată și nu va fi setată nicio zi "
+"specifică. Dacă este mai mare decât ultima zi a unei luni, acest număr va "
+"selecta în schimb la ultima zi a acelei luni."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+msgstr "Valoare Monedă Debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
+msgstr "Mutare de debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
+msgstr "Cont debit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+"Debitează articole din jurnal care se potrivesc cu acest articol din jurnal"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
+msgstr "Decembrie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Separator Zecimal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr "Secvență dedicată notelor de credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr "Cont implicit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr "Tipul de cont implicit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr "Cont Implicit Cheltuieli"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr "Cont de Venituri Implicit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
+msgstr "Incoterm implicit al companiei dvs."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr "Cont implicit de primit PoS"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr "Taxă de achiziții implicită"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
+msgstr "Taxa de vânzare implicită"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr "Taxe implicite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Termeni și condiții implicite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Termeni și condiții implicite"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "Data de sfârșit implicita pentru acest Cont Analitic."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr "Incoterm implicit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "Data de început implicita pentru acest Cont Analitic."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr "Taxe implicite aplicate tranzacțiilor locale"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr "Taxe implicite utilizate la cumpărarea produsului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr "Taxe implicite utilizate la vânzarea produsului."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr "Definiți un nou tip de cont"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+msgstr ""
+"Definiți în ce jurnale poate fi utilizat acest cont. Dacă este gol, poate fi"
+" utilizat în toate jurnalele."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr ""
+"Definiți cea mai mică monedă a monedei folosite pentru a plăti cu numerar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
+"Definiți periodicitatea exercițiilor fiscale și a declarațiilor fiscale."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr "Definește modul de înregistrare a extraselor bancare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr ""
+"Definește cea mai mică monedă a monedei care poate fi utilizată pentru a "
+"plăti în numerar."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr "Definiție"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
+msgid "Degree of trust you have in this debtor"
+msgstr "Gradul de încredere în acest debitor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr "Șterge emailuri"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Șterge copia mesajului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr "Depreciat"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+msgid "Depreciation"
+msgstr "Depreciere"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you put/take money from the cash register:"
+msgstr "Descrieți de ce puneți / luați bani din casa de marcat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Description"
+msgstr "Descriere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
+msgid "Description on the Invoice"
+msgstr "Descriere în factură"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
+msgid "Destination Account"
+msgstr "Cont destinație"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
+msgid "Detect Automatically"
+msgstr "Detectare automată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+"Determină unde se poate selecta taxa. Notă: „Niciuna” înseamnă că o taxă nu "
+"poate fi utilizată singură, însă poate fi utilizată în continuare într-un "
+"grup."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
+msgstr ""
+"Determină unde se poate selecta taxa. Notă: „Niciuna” înseamnă că o taxă nu "
+"poate fi utilizată singură, însă poate fi utilizată în continuare într-un "
+"grup. „ajustare” este utilizată pentru a efectua ajustarea taxei."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "Diferență"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
+msgid "Difference Account"
+msgstr "Cont diferențe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr "Diferența dintre soldul final calculat și soldul final specificat."
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "Rezumat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+msgstr ""
+"Digitalizați facturile furnizorului dvs. scanate sau PDF cu OCR și "
+"inteligență artificială"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr ""
+"Digitalizați facturile furnizorului cu OCR și inteligență artificială."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "Disc.%"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "Abandonează"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr "Reducere (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
+msgid "Display Name"
+msgstr "Nume afișat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr "Afișați codul QR"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr "Afișați codul QR pe ​​facturi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr "Afișați avertizare de rotunjire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
+msgstr "Afișați codul QR SEPA"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "Tipul de afișare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
+msgid "Display on Invoices"
+msgstr "Afișat în facturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr "Distribuirea notelor de credit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr "Distribuirea facturilor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr "Distribuirea facturilor de rambursare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr "Distribuție atunci când taxa este utilizată la rambursare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr "Distribuirea când taxa este utilizată pe o factură"
+
+#. module: account
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
+msgstr ""
+"Nu aveți acces, săriți aceste date pentru e-mail-ul de digerare al "
+"utilizatorului"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+"Nu păstrați o copie a e-mailului în istoricul comunicării documentelor (doar"
+" în corespondență în masă)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "Descarcă"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Draft"
+msgstr "Ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr "Factură ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Credit Note"
+msgstr "Notă credit ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr "Intrare ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr "Factură ciornă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr "Facturi ciornă"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "Plată ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr "Chitanță de achiziție ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr "Chitanță de vânzare ciornă"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr "Notă credit furnizor ciornă"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr "Scadent"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Due Date"
+msgstr "Data scadenței"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr "Calcul Dată Scadentă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr "Tip scadență"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr "Scadent pe "
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "Duplicare"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
+msgstr ""
+"A fost detectată o referință furnizor dublată. Probabil ați completat de două ori aceeași factură  / notă credit:\n"
+"%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr "Rapoarte dinamice"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr "TVA pentru bunuri digitale ale UE"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr "EX WORKS"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "EXCH"
+msgstr "EXCH"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Editare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,help:account.field_account_move__amount_by_group
+#: model:ir.model.fields,help:account.field_account_payment__amount_by_group
+msgid "Edit Tax amounts if you encounter rounding issues."
+msgstr "Modificați valori taxe dacă întâmpinați probleme de rotunjire."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "Email"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "Email Alias"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+"Adresa de e-mail a expeditorului. Acest câmp este setat când nu se găsește "
+"partener și înlocuiește câmpul autor_id în chat."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr "E-mail în mod implicit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr "Extras Bancă Final"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
+msgid "End Date"
+msgstr "Dată sfârșit"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr "Sfârșitul lunii următoare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
+msgid "Ending Balance"
+msgstr "Sold final"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Înregistrări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr "Înregistrări sortate după"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
+msgstr "Intrările nu provin din același cont: %s != %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+msgstr "Intrările nu aparțin aceleiași companii: %s != %s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_validate_account_move__force_post
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
+msgstr ""
+"Înregistrările din viitor sunt setate să fie postate automat în mod "
+"implicit. Bifați această casetă de selectare pentru a le posta acum."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr "Întrări de verificat"
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
+msgstr "Intrări: %(account)s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
+msgid "Entry lines"
+msgstr "Linii înregistrări"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr "Capital"
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr "European"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+"Fiecare caracter care nu este nici o cifră, nici acest separator va fi "
+"eliminat din șirul corespunzător"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Exchange Difference"
+msgstr "Diferență curs"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr "Jurnal de Profit sau Pierdere din schimb valutar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
+msgid "Exchange Move"
+msgstr "Mișcare Schimb Valutar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr "Jurnale excluse"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr "Asteapta un Plan de Conturi"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
+msgid "Expense"
+msgstr "Cheltuieli"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr "Cont de cheltuieli"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr "Cont de cheltuieli definit in Sablonul Produsului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr "Cont acumulare cheltuieli"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Expenses"
+msgstr "Cheltuieli"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr "Referința externă"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr "Transport gratuit"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+msgstr ""
+"Factor de aplicat pe cont liniile de mișcare generate de această linie de "
+"distribuție"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
+msgstr ""
+"Factor de aplicat pe cont liniile de mișcare generate de această linie de "
+"distribuție, în procente"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr "Favorite"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr "Februarie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr "Statele federale"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Fill in the details of the line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr "Contabilitate financiară"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr "Etichete financiare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr "Găsiți text în etichetă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr "Găsiți text în note"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
+msgstr "Prima factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr "Prima data"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr "Prima intrare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr "Prima nouă secvență"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr "Prima factură trimisă!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Țară Fiscală"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr "Informație fiscală"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr "Localizare Fiscală"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
+msgid "Fiscal Mapping"
+msgstr "Reprezentare fiscala"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr "Perioade fiscale"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr "Poziție fiscală"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr "Șablon Poziție Fiscală"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Poziții fiscale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr "Sfârșitul anului fiscal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr "Anii fiscali"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Pozițiile fiscale sunt utilizate pentru a adapta taxele și conturile pentru "
+"anumiți clienți în comenzi / facturi de vânzare. Valoarea implicită provine "
+"de la client."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr "Ultima Zi An Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr "Ultima Lună An Fiscal"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
+msgid "Fixed"
+msgstr "Fix"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
+msgid "Fixed Amount"
+msgstr "Valoare fixă"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr "Mijloace Fixe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
+msgstr "Urmăriți Încasările"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Persoane interesate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Urmăritori (Canale)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Urmăritori (Parteneri)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr "Pentru procente introduceți un ratio între 0-100."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
+msgid ""
+"Forbidden unit price, account and quantity on non-accountable invoice line"
+msgstr ""
+"Prețul unitar, contul și cantitatea interzise pe linia de facturare care nu "
+"este responsabilă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr "Forță"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr "Forțați impozitul să fie gestionat ca taxă cu preț inclus."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+"Forțați toate mișcările pentru acest cont să aibă moneda acestui cont."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+"Impune ca toate mișcările pentru acest cont să aibă această monedă "
+"secundară."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr "Monedă străină"
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr "Lipsa conținutului formularului, acest raport nu poate fi tipărit."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Formula"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Disponibil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr "De la"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr "Din Conturi Plăți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr "Din Conturi Încasări"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr "Din etichetă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Din acest raport, puteți avea o imagine de ansamblu a sumei facturate de la "
+"furnizorii dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
+"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
+"analiză cu nevoile dvs."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate "
+"clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
+"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
+"analiză cu nevoile dvs."
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Reconciliere completă"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr "Rambursare Completă"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr "Rambursare totală și factură nouă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr "Activități viitoare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
+msgstr "Cont Venituri"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr "Contul de venituri din diferențe de curs valutar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
+msgstr "Carte Mare"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr "Generați Înregistrări"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr "Documente Generate"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr "Intrări generate"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr "Declarații generice"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr "Obțineți rezultatul integrității hash în format PDF"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr "Obțineți avertizări la facturarea anumitor clienți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+"Obțineți extrasele dvs. bancare importate automat la fiecare 4 ore sau cu un"
+" singur click, folosind serviciile Yodlee și Plaid. După instalare, setați "
+"“Bank Feeds” la “Bank Synchronization” în setările contului bancar. Apoi, "
+"faceți clic pe „Configure” din contul online pentru a introduce acreditările"
+" bancare."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Da ordinea secventei atunci cand afiseaza o lista a distribuirii analitice"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+"Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor "
+"bancare."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of payment terms lines."
+msgstr ""
+"Oferă ordinea secvenței atunci când se afișează o listă de linii de termeni "
+"de plată."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr "Du-te la panoul de configurare"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr "Debitor bun"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr "Bunuri"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+msgid "Group"
+msgstr "Grup"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "Grupează după"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
+msgstr "Plăți de grup"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
+msgid "Group of Taxes"
+msgstr "Grupul de impozite"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group payments into a single batch to ease the reconciliation process"
+msgstr ""
+"Plăți de grup într-un singur lot pentru a ușura procesul de reconciliere"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "HALF-UP"
+msgstr "HALF-UP"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr "Are intrări contabile"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
+msgstr "Are intrări reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr "Are poziții nereconciliate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "Ascunde metoda de plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr "Ascundeți Opțiunea Utilizare pe Bază de Numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr "Cel mai mare nume"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr "Istoric"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr "Cum se calculează valoarea totală a impozitului în comenzi și facturi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr "INV"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "Pictogramă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Pictograma pentru a indica o activitate de excepție."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Dacă este bifată, unele mesaje au o eroare de livrare."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+"Daca este bifat, noul plan de conturi nu va contine acest lucru implicit."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+"Dacă este gol, utilizează jurnalul din nota contabilă pentru a fi inversat."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+"Dacă este setat, taxele calculate după acesta vor fi calculate pe baza taxei"
+" incluse în preț ."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+"Dacă este setată, suma calculată de această taxă va fi alocată aceluiași "
+"cont analitic ca linia de facturare (dacă există)"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+msgstr ""
+"Dacă sunt definite etichete pentru o linie de raportare fiscală, sunt "
+"permise doar două: una pozitivă și una negativă."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term__active
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
+msgstr ""
+"Dacă câmpul activ este setat la Fals, acesta vă va permite să ascundeți "
+"termenii de plată fără a-l elimina."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+"Dacă această casetă de selectare este bifată, înseamnă că utilizatorul nu "
+"era sigur de toate informațiile aferente la momentul creării mutării și că "
+"mutarea trebuie verificată din nou."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
+msgid ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
+msgstr ""
+"Dacă această casetă este bifată, această intrare va fi postată automat la "
+"data sa."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+msgstr ""
+"Dacă este bifat, înregistrarea contabilă sau factura primește un hash "
+"imediat ce este înregistrată și nu mai poate fi modificată."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
+msgstr ""
+"Dacă bifați această casetă, veți putea colecta plăți utilizând mandatele de "
+"debitare directă SEPA."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA."
+msgstr ""
+"Dacă bifați această casetă, veți putea să vă înregistrați plata utilizând "
+"SEPA."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"If you have not installed a chart of account, please install one first.<br>"
+msgstr ""
+"Dacă nu ați instalat un plan de conturi, vă rugăm să instalați unul mai "
+"întâi.<br>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+"Dacă anulați reconcilierea la tranzacțiile selectate, trebuie de asemenea să"
+" verificați toate acțiunile care sunt legate de acele tranzacții pentru ca "
+"ele nu vor fi dezactivate"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
+"Dacă doriți să utilizați conturi \"Off-Balance\", toate conturile "
+"înregistrării jurnalului trebuie să fie de acest tip"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+"Dacă vindeți bunuri digitale către clienți din UE, trebuie să percepeți TVA "
+"pe baza locațiilor clienților dvs. Această regulă se aplică indiferent unde "
+"vă aflați. Bunurile digitale sunt definite în legislație ca radiodifuziune, "
+"telecomunicații și servicii care sunt furnizate electronic în loc să fie "
+"livrate. Cardurile cadou trimise online nu sunt incluse în definiție."
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr "Plată imediată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr "Importare fișiere .qif"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr "Import in format .csv"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr "Importare în format .ofx"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
+msgid "Import in CAMT.053 format"
+msgstr "Importare în format CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+msgstr "Importați extrasele bancare automat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CAMT.053"
+msgstr "Importați extrasele dvs. bancare în CAMT.053"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CSV"
+msgstr "Importați extrasele dvs. bancare în CSV"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in OFX"
+msgstr "Importați extrasele dvs. bancare în OFX"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr "Importați extrasele dvs. bancare în QIF"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr "Importați prima dvs. factură"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
+msgstr "În plată"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+"Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a "
+"sterge elementele asociate jurnalului."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr "Inactiv(ă)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
+msgstr "Inalterabilitate Hash"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr "Verificare Inalterabilitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr "La intrare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr "Metode de Plată în Intrare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
+msgid "Include in Analytic Cost"
+msgstr "Includeți în Costul Analitic"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
+msgid "Included in Price"
+msgstr "Inclusă în preț"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Income"
+msgstr "Venit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr "Cont de venituri"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
+msgid "Income Account on Product Template"
+msgstr "Cont venituri specificat în Șablonul Produsului"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr "Plăți de Primit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+"Înregistrarea de plată primite declanșate de facturi / rambursări vor fi "
+"afișate în contul de venituri restante și vor fi afișate ca linii albastre "
+"în widget-ul de reconciliere bancară. În timpul procesului de reconciliere, "
+"tranzacțiile în cauză vor fi reconciliate cu intrările din contul de "
+"încasări restante în locul contului de creanță."
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
+#, python-format
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
+"Date incorecte an fiscal: ziua este în afara intervalului de lună. Luna: %s;"
+" Ziua: %s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Cod standard incotermen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incotermeni"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+"Incotermele sunt o serie de condiții de vânzare. Acestea sunt utilizate "
+"pentru a împărți costurile și responsabilitățile de tranzacție între "
+"cumpărător și vânzător și reflectă practicile de transport de ultimă "
+"generație."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+"Incotermele sunt folosite pentru a împărți costurile și responsabilitățile "
+"tranzacției între cumpărător și vânzător."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr "Indică faptul că acest articol din jurnal este o linie fiscală"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr "Informații"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informații"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr "Conținutul mesajului inițial."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
+msgid "Input Account for Stock Valuation"
+msgstr "Cont pentru intrare în stoc"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "Introduceți termenii & condițiile aici ..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Install More Packages"
+msgstr "Instalează mai multe pachete"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr "Cont de Transfer Interbancar"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+"Cont intermediar utilizat la mutarea banilor dintr-un cont de lichiditate în"
+" altul"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
+msgstr "Grup intern"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr "Note Interne"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Internal Transfer"
+msgstr "Transfer intern"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Transferuri interne"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
+msgid "Internal Type"
+msgstr "Tip intern"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr "Note interne..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Termenii Comerciali Internationali sunt o serie de termeni comerciali "
+"predefiniți folosiți in tranzacțiile internaționale."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr "\"Zip Range\" Nevalidă, vă rugăm să o configurați corect."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr "Anul fiscal nevalid ziua trecută"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Invoice"
+msgstr "Factură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr "Factura #"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr "Analize facturi"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
+msgid "Invoice Created"
+msgstr "Factură creată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Date"
+msgstr "Data facturii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
+msgstr "Factura Este Remarcabilă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr "Aspect factură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr "Linii factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "Plată factură online"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr "Widget de Facturi Credite Restante"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr "Numele afișat al partenerului de factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr "Widget Plăți Factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
+msgstr "Stare factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr "Factură fiscală"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+msgstr ""
+"Distribuirea facturilor și a notelor de credit trebuie să conțină fiecare "
+"exact o linie pentru bază."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
+msgstr ""
+"Distribuirea facturilor și a notelor de credit trebuie să aibă același număr"
+" de linii."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+"Distribuirea facturilor și a notelor de credit trebuie să se potrivească "
+"(aceleași procente, în aceeași ordine)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
+msgstr "Linii factură"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr "Factură plătită"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr "Trimite factura & Tipărește"
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr "Factura validata"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr "Factură/Data facturii"
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+msgstr ""
+"Factura_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_ciorna' or ''}"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr "Facturat"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
+#: model:ir.actions.report,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
+msgid "Invoices"
+msgstr "Facturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Facturi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr "Analiza Facturilor"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr "Facturi care corespund regulii"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistica Facturi"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Invoices owed to you"
+msgstr "Facturi fiscale deținute de tine"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to Validate"
+msgstr "Facturi de validat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
+msgid "Invoices whose journal items have been reconciled with these payments."
+msgstr ""
+"Facturi ale căror articole din jurnal au fost reconciliate cu aceste plăți."
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr "Factură fără plată"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr "Facturare"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
+msgstr "Între"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "Este urmăritor"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
+msgstr "Mai mare de"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
+msgstr "Este un transfer intern"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
+msgstr "Mai mică de"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr "Este Corelat cu un Extras de Cont Bancar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
+msgstr "Este extra bilanțier"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr "Este tipărit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr "Este reconciliat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr "Este zero"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr "Creează facturi client ciornă și facturi prin trimiterea unui e-mail."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,help:account.field_account_move__is_move_sent
+#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
+msgid "It indicates that the invoice/payment has been sent."
+msgstr "Acesta indică faptul că factura / plata a fost trimisă."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
+msgstr ""
+"Se pare că taxele au fost modificate de la crearea intrării în jurnal. În "
+"schimb, ar trebui să creați manual nota de credit."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "It was previously '%(previous)s' and it is now '%(now)s'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
+msgstr "JRNL/2016/00001"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
+msgstr "Valoarea JSON a datelor care trebuie afișate în previzualizare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
+msgstr "Valoarea JSON a mișcărilor de creat"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr "Ianuarie"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr "Moneda jurnalului"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr "Note contabile"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Date"
+msgstr "Intrări în jurnal după dată"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Journal Entry"
+msgstr "Notă contabilă"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
+msgstr "Data intrării în jurnal"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr "Număr notă contabilă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr "Grup Jurnal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr "Grupuri de jurnal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr "Element jurnal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
+msgid "Journal Item Label"
+msgstr "Jurnal Etichetă element"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_all
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Journal Items"
+msgstr "Elemente jurnal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr "Nume Jurnal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr "Cont de Bancar de Suspensie"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
+msgstr ""
+"Grupele de jurnale sunt utilizate în raportare pentru a afișa date relevante"
+" împreună. "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+msgstr "Articolele jurnalului"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr "Articolele jurnalului în care numărul de potrivire nu este setat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+msgstr "Jurnal utilizat implicit pentru mutarea perioadei unei intrări"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+"Jurnal în care a fost înregistrată înregistrarea de deschidere a "
+"contabilității acestei companii."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr "Jurnal în care să creați intrarea."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "Jurnale"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "Audit jurnale"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr "Date de activitate Json"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
+msgid "July"
+msgstr "Iulie"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
+msgid "June"
+msgstr "Iunie"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
+msgid "Just done"
+msgstr "Doar făcut"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
+msgid "Justification"
+msgstr "Justificare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr "Panou de Bord Kanban"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr "Grafic Panou de Bord Kanban"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr "Păstrați comanda curentă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr "Păstrează necompletat pentru niciun control"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
+msgstr "Ține Deschis"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr ""
+"Păstrează acest câmp necompletat pentru a folosi valoarea de bază din "
+"categoria produsului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+"Păstrați acest câmp gol pentru a utiliza valoarea implicită din categoria de"
+" produse. Dacă este configurată contabilitatea anglo-saxonă cu metodă de "
+"evaluare automată, va fi utilizat contul de cheltuieli din categoria de "
+"produse."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr "Valoarea veniturilor totale ale contului Kpi"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr "Eticheta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr "Parametru etichetă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "Etichetă în factură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr "Ultima intrare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
+msgstr "Ultima modificare la"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizare făcută de"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizare pe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+"Ultima dată când s-a efectuat potrivirea facturilor și plăților pentru acest"
+" partener. Este setat fie dacă nu există cel puțin un debit neconciliat și "
+"un credit nereconciliat, fie dacă faceți clic pe butonul \"Done\"."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
+msgstr "Activități întârziate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr "Ultima dată de reconciliere Facturi & Plăți"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr "Aspect"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr "Lăsați gol pentru a atribui agentului de vânzării factura client."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr "Cărți Mari"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Note legale..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Mențiuni legale care trebuie tipărite pe facturi."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Less Payment"
+msgstr "Mai puțină plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "Lăsați clienții să își plătească facturile online"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr "Să trimitem factura."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr "Să începem"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr "Datorii"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Liability"
+msgstr "Pasiv"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "Linie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr "Liniile din conturile extra-bilanțiere nu pot fi reconciliate"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
+msgstr "Linii care ar trebui redate ca copii ai acesteia"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr "Lichidități"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+msgstr "Transfer Lichidități"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr "Dată blocare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr "Dată de blocare pentru non cosultanți"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr "Blocați intrările postate cu Hash"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr "Scrie o notă internă"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr "Arată bine. Hai să continuăm."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr "Arată grozav!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
+msgstr "Cont Pierderi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr "Contul de cheltuieli din diferențe de curs valutar"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr "DIVERSE"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr "Tip Activitate Mail"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Atașament principal"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
+msgstr "Moneda principală a companiei."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr "Moneda principală a companiei."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr "Management"
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+"Manual: plătit prin numerar, cec sau orice altă metodă în afara Odoo.\n"
+"Electronic: plătite automat prin intermediul unui dobânditor de plăți, solicitând o tranzacție pe un card salvat de client atunci când cumpără sau abonează online (jeton de plată).\n"
+"Depunerea lotului: încurcați mai multe verificări ale clienților simultan, generând un depozit pe care să îl transmiteți băncii dvs. Atunci când codificați extrasul bancar în Odoo, vi se recomandă să reconciliați tranzacția cu depozitul de lot. Activați această opțiune din setări."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+"Manual: primiți plăți în numerar, cec sau orice altă metodă în afara Odoo.\n"
+"Electronice: primiți automat plăți prin intermediul unui dobânditor de plăți solicitând o tranzacție pe un card salvat de client atunci când cumpărați sau vă abonați online (jeton de plată).\n"
+"Cec: Plătiți factura prin cec și imprimați-o de la Odoo.\n"
+"Depunere în lot: încasați mai multe cecuri ale clienților simultan, generând o depunere în lot pentru a o trimite la banca dvs. Când codificați extrasul bancar în Odoo, vi se recomandă să reconciliați tranzacția cu depozitul lot. Pentru a activa depunerea lot, trebuie instalat modul account_batch_payment.\n"
+"Transfer de credit SEPA: Plătiți factura dintr-un fișier de transfer de credit SEPA pe care îl trimiteți băncii dvs. Pentru a activa transferul de credit sepa, trebuie instalat modulul account_sepa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+"Manual: Plătiți factura prin numerar sau orice altă metodă în afara Odoo.\n"
+"Cec: plătiți factura prin cec și imprimați-o de la Odoo.\n"
+"Transfer de credit SEPA: plătiți factura dintr-un fișier de transfer de credit SEPA pe care îl trimiteți băncii dvs. Activați această opțiune din setări."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button"
+msgstr "Creați manual o pierdere la clic pe buton"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
+msgid "March"
+msgstr "Martie"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr "Analiza marjei"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr "Marchează ca trimis"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr "Marcați ca plătit complet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr "Potrivire Factură / bon cu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
+msgstr "Potrivire Text în Etichetă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
+msgstr "Potrivire Text Locație Referință"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
+msgid "Match existing invoices/bills"
+msgstr "Potrivire facturi / bonuri existene"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr "Credite Potrivite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr "Debite Potrivite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr "Elemente jurnal potrivite"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr "Extrase Potrivite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Matching"
+msgstr "Reconciliere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr "Potrivire #"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
+msgid "Matching Order"
+msgstr "Sortare potrivi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__matching_number
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the"
+" name of the full reconcile if it exists."
+msgstr ""
+"Numărul corespunzător pentru această linie, 'P' dacă este reconciliat doar "
+"parțial sau numele reconcilierii complete, dacă există."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
+msgid "Max Date of Matched Lines"
+msgstr "Data maximă a Liniilor Potrivite"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
+msgid "May"
+msgstr "Mai"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Memo"
+msgstr "Memo"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Memo:"
+msgstr "Memo:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr "Eroare livrare mesaj"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
+msgstr "Numele Înregistrării Mesajului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
+msgstr "Mesaj pentru factură"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, "
+"comentariu pentru alte mesaje, cum ar fi răspunsurile utilizatorului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
+msgstr "Metode"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr "Minus Linii Raportare"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr "Diverse"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr "Diverse operații"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr "'active_model' lipsește in context."
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr "Monede străine lipsă pe parțiale cu ID-uri: %s"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
+msgstr "Lipsește contul necesar pe linia de facturare responsabilă."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "Model"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr "Modificați valoarea impozitului"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr "Monitorizați marjele produsului din facturi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Move"
+msgstr "Mișcare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr "Mutare Dată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr "Linie mișcare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
+msgstr "Mutați Numărul de Linii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
+msgstr "Tip Mișcare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr "Multi-monede"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr "Facturile mele"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr "Nume"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
+msgstr "Obține numele documentului asociat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
+msgstr "Denumirea acestui raport fiscal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Navigate easily through reports and see what is behind the numbers"
+msgstr ""
+"Navigați cu ușurință prin rapoarte și vedeți ce se află în spatele numerelor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr "Anulați Soldul Fiscal"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "New"
+msgstr "Nou(ă)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr "Nume Jurnal Nou"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr "Mișcare Nouă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transaction"
+msgstr "Tranzacții noi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr "Valori noi"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
+msgstr "Cel mai noi înainte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Data limită pentru următoarea activitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sumarul următoarei activități"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip de activitate urmatoare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
+msgid "No Follow-up"
+msgstr "Fără urmărire"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr "Nici un mesaj"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr "Nu a fost furnizat niciun atașament"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+msgstr ""
+"Niciun jurnal nu a putut fi găsit în compania %(company_name)s pentru "
+"niciunul dintre aceste tipuri:%(journal_types)s"
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
+msgstr ""
+"Nu s-au găsit facturi originale ale furnizorului pentru niciuna dintre "
+"facturile selectate ale furnizorului."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+msgstr "Nu s-a găsit nicio acțiune posibilă cu liniile selectate."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+"Niciun utilizator nu poate edita înregistrările din jurnal legate de o taxă "
+"înainte și inclusiv pentru această dată."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+"Niciun utilizator, inclusiv Consultanți, nu pot edita conturi anterior și "
+"inclusiv acestei date. Folosiți-l pentru blocarea anului fiscal, de exemplu."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
+msgstr "Nr. de Cifre care va fi folosit pentru codul contului"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr "Active non-curent"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr "Pasivele Imobilizate"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
+msgid "None"
+msgstr "Fără"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
+msgid "Normal Debtor"
+msgstr "Debitor normal"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
+msgstr "Nu conține"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
+msgstr "Nescadent"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr "Neplătită"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr "Nerealizat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Note"
+msgstr "Notă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr "Notă Parametru"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
+msgstr ""
+"Rețineți că cea mai ușoară modalitate de a crea o notă credit este să o "
+"faceți direct din factura clientului."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr "Notă Parametru"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Notes"
+msgstr "Note"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr "Notifică interesații"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Notificre adepți document (numai postare în masă)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr "Noiembrie"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create your first invoice."
+msgstr "Acum, vom crea prima dvs. factură."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
+msgstr "Număr de Jurnale Fără Cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
+msgstr "Număr"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Număr de acțiuni"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr "Număr de zile"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
+msgstr "Numărul de intrări legate de acest model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numărul de erori"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Număr de mesaje ce necesită intervenție"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numărul de mesaje cu eroare de livrare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+"Numărul de luni din trecut pentru a lua în considerare intrările de la "
+"aplicarea acestui model."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Număr de mesaje necitite"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr "OFX Import"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
+msgid "October"
+msgstr "Octombrie"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoice(s)."
+msgstr ""
+"Odoo vă permite să reconciliați o linie de declarație direct cu\n"
+"factura (facturile) de vânzare sau cumpărare aferente."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoices."
+msgstr ""
+"Odoo vă permite să reconciliați o linie de declarație direct cu\n"
+"                facturile de vânzare sau cumpărare aferente."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr ""
+"Odoo vă ajută să urmăriți cu ușurință toate activitățile legate de un "
+"client."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
+msgstr ""
+"Odoo vă ajută să urmăriți cu ușurință toate activitățile legate de un "
+"furnizor."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
+msgstr "În afara bilanțului"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr "În Afara bilanțului"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
+msgstr "Cele mai vechi înainte"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
+msgstr "În ziua de "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr "După ce ați terminat, apăsați pe Continuare."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr "Odată ce totul este așa cum doriți, validați."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
+msgstr ""
+"Odată ce totul este setat, sunteți preătiți să continuați. Veți putea edita "
+"acest lucru mai târziu în menciul <b>Customers</b>."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+"Odată instalat, setați 'Bank Feeds' la 'File Import' în setările contului "
+"bancar. Aceasta adaugă un buton de importat din tabloul de bord "
+"Contabilitate."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
+msgstr "Odată ce factura este gata, apăsați CONFIRMARE"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
+msgstr "Numai declarațiile validate pot fi resetate ca și noi"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr "Doar administratorii pot încărca planul de conturi"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr "Numai facturile puteau fi tipărite."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only new statements can be posted."
+msgstr "Numai declarațiile noi pot fi postate."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr "O singură plată va fi creată de partener (bancă)/ monedă."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
+msgstr ""
+"Numai utilizatorii cu rolul \"Export contabil\" poate edita conturi anterior"
+" și inclusiv acestei date. Folosiți-l pentru blocare perioadă în interiorul "
+"unui an fiscal deschis, de exemplu."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr "Numai declarațiile validate pot fi resetate la nou."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr "Afișare"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Open Balance"
+msgstr "Sold Deschis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr "Sold inițial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr "Sold deschidere exercițiu financiar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr "Credit Deschidere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr "Data deschiderii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr "Debit Deschidere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr "Intrare deschidere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr "Deschidere Jurnal"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
+#, python-format
+msgid "Opening Journal Entry"
+msgstr "Notă contabilă deschidere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
+msgid "Opening Move Posted"
+msgstr "Mutare Deschidere Postată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
+msgid "Opening Unit Numbers"
+msgstr "Numere Unitare de Deschidere"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr "Bilanț deschidere"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
+msgstr "Valoarea soldului de deschidere pentru acest cont."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
+msgid "Opening credit value for this account."
+msgstr "Valoarea creditului la deschidere pentru acest cont."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
+msgid "Opening debit value for this account."
+msgstr "Valoare debit la deschidere pentru acest cont."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr "Modele Operație"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr "Operațiunea nu este acceptată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Operații"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
+msgid "Optional Create"
+msgstr "Creați Opțional"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__tag_ids
+#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
+msgid "Optional tags you may want to assign for custom reporting"
+msgstr ""
+"Etichete opționale pe care poate doriți să le atribuiți pentru raportarea "
+"personalizată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr ""
+"Cod unic opțional pentru a face referire la această linie în formulele "
+"totale"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Options"
+msgstr "Opțiuni"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr "Sau trimiteți o factură la%s@%s"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr "Comandă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr "Origine"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
+msgid "Origin Tax Cash Basis Entry"
+msgstr "Intrare bazată pe numerar origine"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr "Facturi Originale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Original Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr "Plata Inițiatorului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr "Linia Declarației Inițiatorului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr "Inițiator taxă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr "Linie Distribuție Taxă Inițiator"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr "Grup Taxă Originator"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Altul"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr "Alte venituri"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr "Alte informații"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
+msgid "Outbound"
+msgstr "Apel efectuat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr "Metode de Plată la Ieșire"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr "Plăți Efectuate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Server trimitere e-mail-uri"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+"Înregistrarea de plăți efectuate declanșate de facturi / note de credit vor "
+"fi afișate în contul de plăți restante și afișate ca linii albastre în "
+"widgetul de reconciliere bancară. În timpul procesului de reconciliere, "
+"tranzacțiile în cauză vor fi reconciliate cu intrările în contul plăților "
+"restante, în locul contului plătibil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
+#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
+msgid "Output Account for Stock Valuation"
+msgstr "Cont pentru ieșire din stoc "
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Payments"
+msgstr "Plăti Nealocate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr "Cont de plăți restante"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
+msgstr "Încasări restante"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr "Cont de încasări restante"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "Credit nealocat"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Debit nealocat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr "Restanță"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr "Facturi restante, data scadenței a trecut"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr "Pachet"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Paid"
+msgstr "Plătit"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr "Facturi Plătite"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr "Plată facturi"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Paid on"
+msgstr "Plătit pe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
+msgstr "Părinte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
+msgstr "Sablon Principal Plan"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr "Linie Părinte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
+msgstr "Mesaj principal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr "Calea părinte"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "Parțial"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Reconciliere parțială"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr "Rambursare Parțială"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Partially Paid"
+msgstr "Plătit parțial"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Partner Company"
+msgstr "Companie partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr "Contracte partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr "Există partener"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr "Există parteneri & potriviri"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr "Registru Partener"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr "Cartografiere Partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr "Linii Cartografiere Partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Nume partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr "Tip partener"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr "Cartografiere Partener pentru modele reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
+msgstr "Limita Lunilor Trecute"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr "Plătiți facturile cu un singur click folosind serviciul Euro SEPA"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Payable"
+msgstr "Plăți"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr "Cont Plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr "Conturi Plăți"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
+msgid "Payable Limit"
+msgstr "Limita de plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Payables"
+msgstr "Datorii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "Plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr "Comunicări de Plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr "Data plății"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr "Diferență de plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr "Gestionarea diferențelor de plată"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Info Plată"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr "Jurnal Plată:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr "Metoda de plată"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Metode de plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
+msgstr "Cod QR de plată"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr "Încasare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Receipt:"
+msgstr "Încasare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
+msgid "Payment Reference"
+msgstr "Referință plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr "Stare plată"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr "Termene plată"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr "Linie Termen de Plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
+msgid "Payment Type"
+msgstr "Tip de plată:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr "Explicația termenului de plată pentru client..."
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr "Termeni de plată: 15 zile"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr "Termeni de plată: 2 Luni"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr "Condiții de plată: 21 de zile"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "Conditii de plata: 30 de zile"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Termen plată: 30% Avans Sfârșitul lunii următoare"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr "Termeni de plată: 30% Acum, Restul Soldului 60 zile"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr "Condiții de plată: 45 de zile"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Termen plată: Sfârșitul lunii următoare"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr "Termen plată: plată imediată"
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr "Plăți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
+msgstr "Configurare Plăți"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
+msgstr ""
+"Plățile sunt utilizate pentru înregistrarea mișcărilor de lichidități. "
+"Puteți efectua aceste plăți prin mijloace proprii sau prin utilizarea "
+"facilităților instalate."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
+msgid ""
+"Payments generated during the reconciliation of this bank statement lines."
+msgstr ""
+"Plăți generate în timpul reconcilierii acestor linii de extras bancar."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr "Procent"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr "Procentaj"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
+msgstr "Procentul poate fi setat numai pentru metoda \"Schimbă Perioada\"."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr "Procentajul trebuie să fie între 0 și 100"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
+msgid "Percentage of Price"
+msgstr "Procentul de preț"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
+msgid "Percentage of Price Tax Included"
+msgstr "Procent de Preț Inclus"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr "Procentaj de sold"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
+msgstr "Procent din fiecare linie pe care se execută acțiunea."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
+msgstr ""
+"Procentele pe liniile Condițiilor de plată trebuie să fie cuprinse între 0 "
+"și 100."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr "Perioadă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr "Conector Plaid"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+"Va rugam sa verificati daca campul 'Jurnal' este configurat in Extrasul "
+"bancar"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+"Vă rugăm să verificați dacă câmpul 'Transfer Account' este setat pentru "
+"companie."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method on your payment."
+msgstr "Vă rugăm să definiți o metodă de plată pentru plata dvs."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
+msgstr ""
+"Vă rugăm să accesați %s jurnalul și definiți un Cont de Pierderi. Acest cont"
+" va fi utilizat pentru a înregistra diferența de numerar."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
+msgstr ""
+"Vă rugăm să accesați %s jurnalul si să definiți un Cont de Profit. Acest "
+"cont va fi utilizat pentru a înregistra diferența de numerar."
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+"Vă rugăm să instalați un plan de conturi sau să creați un jurnal divers "
+"înainte de a continua."
+
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Vă rugăm să setați o valoare de rotunjire strict pozitivă."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr ""
+"Vă rugăm să setați cel puțin unul dintre textele de potrivire pentru a crea "
+"o mapare a partenerilor."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr "Utilizați următorul detaliu pentru plata dvs."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
+msgstr "Plus Linii Raport Taxă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr "Cont Încasări POS"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr "Adresă URL Portal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Post"
+msgstr "Postează"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr "Postează toate înregistrările"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
+msgstr "Postat automat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Post Difference In"
+msgstr "Postează diferența în"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr "Postare note contabile"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr "Postați plăți"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr "Postați intrări"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr "Postat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr "Postat Înainte"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr "Note contabile postate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr "Elemente postate ale jurnalului"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+"Intrarea în jurnal publicată trebuie să aibă un număr de ordine unic pentru fiecare companie.\n"
+"Numere problematice: %s\n"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr "Prefixul conturilor bancare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr "Prefix Cont Numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr "Prefix Conturi Principale Numerar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
+msgstr "Prefix Conturi Principale Transfer"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr "Prefix Conturi Transfer"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr "Plăți în avans"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Presetat pentru a crea intrări în jurnal în timpul unei potriviri de facturi"
+" și plăți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "Previzualizare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr "Previzualizați modificările"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr "Previzualizare Mutare Dată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr "Previzualizare Mutări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr "Previzualizare cd PDF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr "Declarație Anterioară"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr "Preț"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Tipăriți"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+"Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr "Imprimați implicit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr "Imprimați cecuri pentru a vă plăti furnizorii"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr "Prelucrare"
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Product"
+msgstr "Produs"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "Categorii de produse"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr "Categorie produs"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr "Cantitatea produsului"
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Șablon produs"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
+msgstr "Produse"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr "Profit & Pierdere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+msgstr "Cont Profit"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr "Proprietăți"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Purchase"
+msgstr "Achiziție"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr "Chitanță cumpărături"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr "Chitanța de Cumpărare Creată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr "Responsabil achiziție"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Taxa de cumparare"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Purchases"
+msgstr "Achiziții"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
+"Expresia Python utilizată pentru a calcula valoarea unei linii totale. Acest"
+" câmp se exclude reciproc cu tag_name, setându-l transformă linia într-o "
+"linie totală. Codurile de linie ale raportului fiscal pot fi utilizate ca "
+"variabile în această expresie pentru a se referi la soldul liniilor "
+"corespunzătoare din raport. O formulă nu se poate referi la o altă linie "
+"folosind o formulă."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr "Importare QIF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
+msgstr "Cod QR"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+msgstr "Coduri QR"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
+msgstr ""
+"Adresa URL a raportului codului QR de utilizat pentru a genera codul QR "
+"pentru scanare cu o aplicație bancară pentru a efectua această plată."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr "Codurile QR pot fi generate numai pentru intrările pe factură."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+msgid "Quantity"
+msgstr "Cantitate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Cantitate:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr "Re-Secvență"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "Motiv"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr "Motiv..."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "Bonuri"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Receivable"
+msgstr "Creanță"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr "Cont încasări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr "Conturi Încasări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
+msgstr "Creanțe"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
+msgid "Receive Money"
+msgstr "Încasăre"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Bancă Destinatar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
+msgid "Recipient Bank Account"
+msgstr "Cont bancar destinatar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Destinatari"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
+msgstr "Data recunoașterii"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr "Recalcare Linie Fiscală"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr "Reconciliere Șablon Linie Model"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr "Reconciliere Șablon Model"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr "Reconciliat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+msgstr "Facturi Reconciliate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr "Înregistrări reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr "Facturi reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr "Declarații Reconciliate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
+msgstr "Model Reconciliere"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr "Modele reconciliere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr "Părți Reconciliere"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr "Înregistrați tranzacțiile în valute străine"
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr "Recursivitate găsită pentru taxa '%s'."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "Referință"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+"Referință a documentului utilizat pentru efectuarea acestei plăți. De "
+"exemplu. verificați numărul, numele fișierului etc."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "Storare"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr "Rambursare Creată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr "Dată rambursare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
+msgstr "Taxă Rambursare"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr "Rambursări"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr "Înregistrează Plată"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
+msgstr "Înregistrare Cont Bancar"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr "Înregistrați o chitanță de achiziție nouă"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
+msgstr "Înregistrare plată"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "Obișnuit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
+msgstr "ID Document Asociat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
+msgstr "Modelul Documentului Asociat"
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr "Refaceți secvența de intrări în jurnal."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr "Reordonați după data contabilă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
+msgstr "Repartiție pentru facturi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr "Repartiție pentru facturi de rambursare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr "Repartiția când taxa este utilizată la rambursare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr "Repartiția când taxa este utilizată pe o factură"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr "Taxa de inlocuire"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
+"Răspundeți la adresa de e-mail. Setarea answer_to ocolește crearea firelor "
+"automate."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr "Răspunde la"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "Raport"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
+msgstr "Acțiune Raport"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr "Linie Raport"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
+msgstr "Linii Raport"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr "Optiuni Raport"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr "Raportare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
+msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
+msgstr ""
+"Reprezentați cea mai mică monedă cu valoare diferită de zero (de exemplu, "
+"0,05)."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
+msgid "Require Partner Bank Account"
+msgstr "Solicitați un cont bancar al partenerului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr "ReSecvență"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr "Resetare ca Ciornă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reset to Draft"
+msgstr "Resetare la Ciornă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "Resetează"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr "Resetare către Procesare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
+msgid "Residual"
+msgstr "Rezidual"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
+msgid "Residual Amount"
+msgstr "Valoare reziduală"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr "Valoare reziduală în valută"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr "Valoare reziduală"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
+msgid "Responsible"
+msgstr "Responsabil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr "Utilizator responsabil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr "Restricționați categoriile de parteneri la"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr "Restricționați partenerii la"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr "Limitați utilizarea taxelor la un tip de produs."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr "Limitați la propunerile care au aceeași monedă ca linia de extras."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr "Venit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
+msgstr "Cont Acumulare Venituri"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr "Cont de venituri/cheltuieli"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr "Data Inversare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr "Mutare Inversare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Dată Inversare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr "Inversare a"
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr "Inversare a: %(move_name)s, %(reason)s"
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr "Inversare de:%s"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
+msgstr "Inversare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "Intrare inversă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr "Intrare Jurnal Inversată"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr "Mișcări inverse"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reversed"
+msgstr "Inversat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr "Întoarceți reconcilierea"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Examinare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr "Rădăcină"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr "Linie Raportare Rădăcină"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr "Rotunjire Globala"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr "Rotunjire per Linie"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr "Formă Rotunjire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
+msgid "Rounding Method"
+msgstr "Metodă de rotunjire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
+msgid "Rounding Precision"
+msgstr "Precizia de rotunjire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
+msgid "Rounding Strategy"
+msgstr "Strategie Rotunjire"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr "Reguli pentru modelul de reconciliere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr "Transfer Credite SEPA (SCT)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr "Debit Direct SEPA (SDD)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Eroare livrare SMS"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Sale"
+msgstr "Vânzare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+msgstr "Chitanță Vânzare"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Sales"
+msgstr "Vânzări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr "Agent vânzări"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr "Chitanță vânzări"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr "Chitanță Vânzare Creată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "Taxă Vânzări"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr "Taxă vânzări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr "Agent de vânzări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr "Potrivire cu aceeași monedă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr "Exemplu de previzualizare a facturii"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr "Eșantion de date"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Salvează ca un șablon nou"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Salvează ca șablon nou"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Save this page and come back here to set up the feature."
+msgstr ""
+"Salvați această pagină și reveniți aici pentru a configura caracteristica."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr "Scanează-mă cu aplicația ta bancară."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr "Planifică activitate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr "Cautati Jurnalul de Conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr "Cautati Sabloane de Conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr "Caută extrase bancare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr "Caută linie extrase bancă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr "Cautati Sabloane Plan de Conturi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr "Caută Poziție fiscală"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr "Cautati Factura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr "Căutați Elemente Jurnal"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr "Cautati Miscarea"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr "Cautati Sabloane Fiscale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr "Cautati Taxele"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid ""
+"Search in the Statement's Label to find the Invoice/Payment's reference"
+msgstr ""
+"Căutați în eticheta extrasului pentru a găsi referința facturii / plății"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
+msgstr "Căutați în nota extrasului pentru a găsi referința facturii / plății"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
+msgstr ""
+"Căutați în referința declarației pentru a găsi referința facturii / plății"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr "Secțiune"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr "Secvență sigură"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr "Securizare a %s - %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "Securitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
+msgstr "Security Token"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr "Vedeți toate activitățile"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+"Selectați „Vânzare” pentru jurnale de facturi clienți.\n"
+"Selectați „Achiziție” pentru jurnale de facturi furnizor.\n"
+"Selectați „Cash” sau „Bank” pentru jurnale utilizate în plățile clienților sau vânzătorilor.\n"
+"Selectați „General” pentru jurnale de operațiuni diverse."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+"Selecteaza o companie care va folosi contul analitic specificat in "
+"parametrii impliciti analitici (de exemplu, creeaza o noua factura a "
+"clientului sau o Comanda de vânzare daca selectam aceasta companie, care va "
+"fi considerata automat drept un cont analitic)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+"Selectați un partener care va folosi contul analitic specificat in "
+"parametrii inițiali analitici (de exemplu, creează o factura noua pentru un "
+"client sau o Comanda de vânzare dacă selectam acest partener, îl va "
+"considera automat drept un cont analitic)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+"Selectati un produs care va folosi contul analitic specificat în parametrii "
+"initiali analitici (de exemplu, creeaza o factura noua pentru un client sau "
+"o Comanda de vanzare daca selectam acest produs, il va considera automat "
+"drept un cont analitic)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+"Selectati un utilizator care va folosi contul analitic specificat în "
+"parametrii impliciti analitici."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
+msgstr ""
+"Selectați un cont contabil care va utiliza contul analitic specificat în "
+"regula analitică implicită (de exemplu, creați o nouă factură pentru un "
+"client sau o comandă de vânzăre, dacă selectăm acest cont, acesta va prelua "
+"automat valoarea ca și cont analitic)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr "Selectați o factură veche a furnizorului"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr "Selectați primul partener"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value
+msgid "Select here the kind of valuation related to this payment terms line."
+msgstr ""
+"Selectați aici tipul de evaluare aferent acestei linii de condiții de plată."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Select this if the taxes should use cash basis, which will create an entry "
+"for such taxes on a given account during reconciliation."
+msgstr ""
+"Selectați această opțiune dacă taxele trebuie să utilizeze baza de numerar, "
+"ceea ce va crea o intrare pentru astfel de impozite pe un cont dat în timpul"
+" reconcilierii."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Dacă selectați opțiunea \"Avertizare\" veți înștiința utilizatorul cu un "
+"mesaj, Selectând \"Mesaj de blocare\" veți trimite o excepție cu mesajul și "
+"va bloca fluxul. Mesajul trebuie scris în câmpul următor."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "Selecție"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Trimite"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr "Trimite și tipărește"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr "Trimitere & Printare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Trimite email"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr "Trimite factura"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
+msgid "Send Money"
+msgstr "Plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr "Trimiteți facturi și urmăriri de plată prin poștă"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+"Trimiteți facturile clienților dvs. în cel mai scurt timp  cu<b>Aplicația de"
+" Facturare</b>."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+"Trimiteți un e-mail separat pentru fiecare factură.\n"
+"\n"
+"Orice extensie de fișier va fi acceptată.\n"
+"\n"
+"Doar fișierele PDF și XML vor fi interpretate de Odoo"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr "Trimiteți chitanța prin e-mail"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr "Trimiteți chitanțe prin e-mail"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
+msgstr "Trimiteți factura și verificați ce va primi clientul"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr "Trimiteți e-mailul dvs. la"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr "Trimis"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
+msgid "September"
+msgstr "Septembrie"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "Secvență"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
+msgstr "Număr secvență"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr "Resetare Număr Secvență"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr "Sequence Override Regex"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
+msgstr "Prefix Secvență"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
+msgstr ""
+"Secvență care determină ordinea liniilor din raport (primele sunt cele mai "
+"mici). Această comandă se aplică local pe secțiune (deci, copiii de aceeași "
+"linie sunt întotdeauna redați unul după altul)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr "Secvență de utilizat pentru a asigura securizarea datelor"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "Service"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "Servicii"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr "Stabiliți un preț"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+"Setați activ la fals pentru a ascunde eticheta de cont fără a o elimina."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr "Setați activ pe fals pentru a ascunde jurnalul fără a-l elimina."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__active
+#: model:ir.model.fields,help:account.field_account_tax_template__active
+msgid "Set active to false to hide the tax without removing it."
+msgstr "Setați fals pentru a ascunde taxa fără a o elimina."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr "Setați taxe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+"Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in"
+" wizardul care genereaza Planul de Conturi din sabloane, acesta este util "
+"atunci cand doriti sa generati conturi din acest sablon doar atunci cand "
+"incarcati sabloanele secundare."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
+#: model:ir.ui.menu,name:account.menu_account_config
+msgid "Settings"
+msgstr "Setări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+msgstr "Configurare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr "Configurați contul dvs. bancar pentru a sincroniza fluxurile bancare."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr "Configurați planul de conturi și înregistrați soldurile inițiale."
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "Partajează"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr "Cod scurt"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
+msgstr ""
+"Denumirea scurtă a grilei fiscale corespunzătoare acestei linii de raport. "
+"Lăsați gol dacă această linie de raport nu trebuie să corespundă unei astfel"
+" de grile."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__code
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also"
+" be named using this prefix by default."
+msgstr ""
+"Numele mai scurt utilizat pentru afișare. Înregistrările acestui jurnal vor "
+"fi, de asemenea, numite folosind acest prefix în mod implicit."
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr "Afișați caracteristicile contabile - Readonly"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr "Afișați separatorul zecimal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Show Full Accounting Features"
+msgstr "Afișați toate funcțiile din contabilitate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr "Afișare Avertizare Nume"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr "Afișare Cont Bancar Partener"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr "Afișare Buton Resetare la Ciornă"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr "Afișare Linie Extras Cont Bancar Nereconciliat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show active taxes"
+msgstr "Afișare taxe active"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Afișați toate înregistrările care au data următoarei acțiuni în trecut"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr "Afișare taxe inactive"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr "Afișare jurnal în tablou de bord"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr "Afișare subtotaluri linie cu taxe (B2C)"
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Afișează subtotaluri cu taxe incluse (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Afișează subtotal fără taxe (B2B)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr "Afișare termeni și condiții pe facturi / comenzi"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr "Afișare Elemente Nepostate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr "Snailmail"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+msgstr ""
+"Unele articole din jurnal există deja în acest jurnal, dar cu conturi de "
+"diferite tipuri decât cele permise."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+"Unele articole din jurnal există deja în acest jurnal, dar cu alte conturi "
+"decât cele permise."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+msgstr ""
+"Unele articole din jurnal există deja cu acest cont, dar în alte jurnale "
+"decât cele permise."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr "Uneori numit BIC sau Swift."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr "Monedă Sursă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Source Document"
+msgstr "Document sursă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
+msgid "Source Email"
+msgstr "E-mail Sursă"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr "Specific"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
+msgstr ""
+"Specificați ce mod va fi utilizat pentru rotunjirea sumei facturii la "
+"precizia de rotunjire"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
+msgid "Start Date"
+msgstr "Dată început"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr "Începeți prin a verifica datele companiei dvs."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+msgstr "Sold inițial"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr "Starea etapei de introducere a datelor bancare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr "Starea etapei facturii la introducere"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr "Extras"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s confirmed."
+msgstr "Extras%sconfirmat."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr "Linie a Extrasului de cont"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Statement lines"
+msgstr "Linii extras de cont"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr "Extrase"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr "Extrase corespunzătoare la această plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr "Județe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
+msgid "States Count"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr "Stare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stare bazată pe activități\n"
+"Întârziată: data scadentă este deja trecută\n"
+"Astăzi: activității pentru astăzi\n"
+"Planificate: activități viitoare."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr "Pasul a fost finalizat!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "Subiect"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Subiect..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr "Sublinii"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
+msgid "Subset of line_ids, containing the lines at the root of the report."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+msgstr "Subtip"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off"
+msgstr "Sugerați o pierdere"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
+msgstr "Propuneți valori contrapartide"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
+msgstr "Jurnal Adecvat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
+msgstr "Rang Furnizor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr "Cont Suspensie"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr "Schimbare în notă credit/rambursare"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "Nume eticheta"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
+"Numele și formula etichetei se exclud reciproc, nu trebuie setate împreună "
+"pe aceeași linie de raport fiscal."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr "Etichete"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+msgstr ""
+"Etichetele atribuite acestei linii de impozitul care o creează, dacă există."
+" Acesta își determină impactul asupra rapoartelor financiare."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Take Money In/Out"
+msgstr "Scoate/Pune bani"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr "Mișcări țintă"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "Taxă"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "Taxa %.2f%%"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr "Ajustări fiscale"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr " Asistent Ajustări fiscale"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr "Valoare taxă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr "Metoda de rotunjire în calculul taxei"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr "Calculul taxei"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+msgstr "Declarație fiscala"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
+msgid "Tax Due"
+msgstr "Taxa scadentă"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "Fără taxe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
+msgid "Tax Group"
+msgstr "Grup taxa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr "CIF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr "Taxă inclusă in preț"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr "Date Siguranță"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr "Reprezentare Taxa"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr "Mapare taxe pentru poziția fiscală"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr "Nume taxa"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr "Raport Taxa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Scope"
+msgstr "Scop taxă"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
+msgid "Tax Source"
+msgstr "Sursa taxa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr "Sablon Fiscal"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
+msgid "Tax Template List"
+msgstr "Lista Sablon Taxe"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Sabloane taxe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr "Tipul impozitului"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
+msgid "Tax amount by group"
+msgstr "Valoare taxelor pe grup"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Afișează taxa (B2B)"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Afișează taxa (B2C)"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
+msgid "Tax names must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr "Taxa în produs"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+msgstr "Taxă de aplicat"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr "Fără taxe"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr "Taxe Incluse"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr "TaxCloud"
+
+#. module: account
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr "Taxe"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr "Taxe Aplicate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr "Reprezentare taxe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr "Taxe care se aplică pe valoarea de bază"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr "Taxe utilizate în Achiziții."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr "Taxe folosite in vânzări"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
+"country"
+msgstr ""
+"Taxe, poziții fiscale, plan de conturi și situații legale pentru țara dvs."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Câmp tehnic în scop UX."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr "Câmp tehnic pentru a ști dacă mutarea a fost publicată anterior"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph"
+" views from reports"
+msgstr ""
+"Cămpul tehnic care deține debitul - creditul pentru a deschide vizualizări "
+"semnificative ale graficelor din rapoarte"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
+msgid ""
+"Technical field indicating if all statement lines are fully reconciled."
+msgstr ""
+"Câmp tehnic care indică dacă toate liniile de instrucțiuni sunt complet "
+"reconciliate."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
+msgid ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+msgstr ""
+"Câmp tehnic care indică dacă plata a fost potrivită cu o linie de extras."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr "Câmp tehnic care indică dacă plata este deja reconciliată."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
+msgid ""
+"Technical field indicating if the statement line is already reconciled."
+msgstr ""
+"Câmp tehnic care indică dacă linia de declarație este deja reconciliată."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+msgstr ""
+"Câmp tehnic pentru a decide dacă ar trebui să afișăm separatorul zecimal "
+"pentru câmpul de potrivire regex."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
+msgid ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
+msgstr ""
+"Câmp tehnic pentru afișarea unui mesaj de avertizare în cazul în care soldul"
+" inițial este diferit de soldul final anterior"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
+msgstr "Câmp tehnic pentru a obține domeniul pe bancă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
+msgstr "Câmp tehnic utilizat în scopuri de utilizare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
+msgid ""
+"Technical field used to adapt the interface to the payment type selected."
+msgstr ""
+"Câmp tehnic folosit pentru adaptarea interfeței la tipul de plată selectat."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+msgid ""
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+msgstr ""
+"Câmp tehnic utilizat pentru a afișa un mesaj când data contabilă a facturii "
+"este anterioară datei de blocare a taxei."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+msgstr ""
+"Câmp tehnic utilizat pentru a afișa o alertă pe facturi dacă există cel "
+"puțin o sumă potrivită în orice cont supensense."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+msgstr ""
+"Câmpul tehnic utilizat pentru a impune compoziția secvenței complexe pe care sistemul ar înțelege în mod greșit.\n"
+"Acesta este un regex care poate include toate următoarele grupuri de captură: prefix1, an, prefix2, lună, prefix3, seq, sufix.\n"
+"Prefixul * grupele sunt separatoarele dintre an, lună și numărul de secvență în creștere reală (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
+msgid ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
+msgstr ""
+"Câmp tehnic utilizat pentru a exclude unele linii din fila invoice_line_ids "
+"din vizualizarea formularului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
+msgstr ""
+"Câmp tehnic utilizat pentru a se potrivi comportamentului generic în "
+"șabloanele de e-mail."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
+msgid ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
+msgstr ""
+"Câmp tehnic folosit pentru a avea un domeniu dinamic în jurnal / taxe în "
+"vizualizarea formularului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+"Câmp tehnic utilizat pentru a ascunde metoda de plată dacă jurnalul selectat"
+" are doar unul disponibil, care este „manual”"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+"Câmp tehnic utilizat pentru a indica utilizatorul dacă poate edita "
+"conținutul expertului, cum ar fi suma."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
+msgid ""
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+"Câmpul tehnic folosit pentru a indica utilizatorul poate vedea caseta "
+"'group_payments'."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
+msgid ""
+"Technical field used to know on which lines the taxes must be recomputed."
+msgstr ""
+"Domeniu tehnic folosit pentru a ști pe ce linii trebuie recalculate taxele."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+"Câmp tehnic folosit pentru a ști dacă câmpul `partner_bank_id` trebuie "
+"afișat sau nu în vizualizările formularului de plăți"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+"Câmp tehnic folosit pentru a ști dacă câmpul `partner_bank_id` trebuie să "
+"fie obligatoriu sau nu în vizualizările formularului de plăți"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
+msgid ""
+"Technical field used to mark a tax line as exigible in the vat report or not"
+" (only exigible journal items are displayed). By default all new journal "
+"items are directly exigible, but with the feature cash_basis on taxes, some "
+"will become exigible only when the payment is recorded."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr ""
+"Câmp tehnic utilizat pentru a restricționa domeniul etichetelor în "
+"vizualizarea formularului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
+msgid ""
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
+msgstr ""
+"Câmp tehnic utilizat pentru a restricționa domeniul etichetelor de cont "
+"pentru liniile de repartiție fiscală create pentru această taxă."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
+msgstr ""
+"Câmp tehnic utilizat pentru recuperarea liniei de rotunjire a numerarului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Technical field used to show the force tax included button"
+msgstr ""
+"Câmp tehnic utilizat pentru a afișa butonul de impunere a taxei de forță"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
+msgid ""
+"Technical field used to store the bank account number before its creation, "
+"upon the line's processing"
+msgstr ""
+"Câmp tehnic utilizat pentru a stoca numărul contului bancar înainte de "
+"crearea acestuia, la procesarea liniei"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+"Câmp tehnic. Folosit pentru a indica dacă se afișează sau nu sfatul de "
+"instrument de conversie valutară. Sfatul informativ informează că o "
+"conversie valutară va fi efectuată odată cu transferul."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+"Câmp tehnic. Folosit pentru a indica dacă se afișează sau nu avertismentul "
+"de rotunjire. Avertismentul informează că o modificare a factorului de "
+"rotunjire poate fi periculoasă în vizualizarea formularului res.currency's."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Șablon"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr "Șablon pentru Grupuri de Cont"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Șablon pentru Poziția Fiscală"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Sabloane pentru Conturi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Sabloane pentru Taxe"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr "Tip termen"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr "Termeni"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "Termeni & Condiții"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "Termeni și condiții"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+"%(date_field)s (%(date)s) nu corespund cu %(sequence_field)s (%(sequence)s).\n"
+"Poate doriți să ștergeți câmpul %(sequence_field)s înainte de a continua cu modificarea datei."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+"'Internal Group' este utilizat pentru a filtra conturile pe baza grupului "
+"intern setat pe tipul de cont."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+"'Internal Type' este utilizat pentru caracteristicile disponibile pentru "
+"diferite tipuri de conturi: tipul de lichiditate este pentru numerar sau "
+"conturi bancare, de plătit / de primit este pentru conturi de vânzător / "
+"client."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Codul ISO al țării din două caractere.\n"
+"Puteți utiliza acest câmp pentru căutări rapide."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+"Secvența de intrare în jurnal nu este conformă cu formatul curent. Numai "
+"consilierul îl poate schimba."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+"Contul%(account_name)s nu poate fi partajat între mai multe jurnale: "
+"%(journals)s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+msgstr "Contul %s (%s) este depreciat."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+"Contul este deja utilizat într-un jurnal 'sale' sau 'purchase'. Aceasta "
+"înseamnă că tipul contului nu poate fi 'receivable' sau 'payable'."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+"Contul selectat în înregistrarea jurnalului forțează să furnizeze o monedă "
+"secundară. Ar trebui să eliminați moneda secundară din cont."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
+msgstr ""
+"Data contabilă este stabilită anterior datei de blocare a taxelor  care este"
+" setată la%s. Prin urmare, data contabilă va fi schimbată la următoarea dată"
+" disponibilă la înregistrare."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr "Jurnalul contabil corespunzător acestui cont bancar."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr ""
+"Jurnalul contabil unde vor fi înregistrate diferențele de schimb automat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+"Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip "
+"multi-moneda."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+msgstr ""
+"Suma exprimată în moneda secundară trebuie să fie pozitivă atunci când "
+"contul este debitat și negativă atunci când contul este creditat. Dacă "
+"moneda este aceeași cu cea de la companie, această sumă trebuie să fie "
+"strict egală cu soldul."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr "Suma în valută trebuie stabilită dacă suma nu este egală cu zero."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr "Suma nu este un număr"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr "Suma nu este un procent"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+"Suma rămasă de reconciliat pe această linie de extras (semnată în "
+"conformitate cu soldul liniilor sale de mișcare), exprimată în moneda sa. "
+"Aceasta este o utilizare tehnică pe teren pentru a accelera aplicarea "
+"modelelor de reconciliere."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The amount of a statement line can't be equal to zero."
+msgstr "Valoarea unei linii de extras nu poate fi egală cu zero."
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
+msgstr ""
+"Domeniul de aplicare al impozitelor într-un grup trebuie să fie fie același "
+"cu grupul, fie lăsat gol."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr ""
+"Contul bancar al unui jurnal bancar trebuie să aparțină aceleiași companii "
+"(%s)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr "Șablonul grafic pentru companie (dacă există)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
+msgstr "Tipul de cod QR ales nu este eligibil pentru această factură."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr "Soldul de închidere este diferit de cel calculat!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+"Codul și numele jurnalului trebuie să fie unice pentru fiecare companie!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr "Codul sumei trebuie sa fie unic per companie !"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+"Combinația dintre modelul de referință și tipul de referință din jurnal nu "
+"este implementată"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr "Compania de care aparține această linie de distribuție."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr "Țara în care se utilizează rapoartele fiscale din această companie"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr "Nota de credit este validată automat și reconciliată cu factura."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+"Nota de credit este validată automat și reconciliată cu factura.\n"
+"                               Factura originală este duplicată ca o nouă schiță."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr "Factura originală este duplicată ca o nouă schiță."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr "Moneda folosită la introducerea extrasului"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr "Cel mai mare număr actual este"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
+msgid ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+msgstr ""
+"Starea curentă a extrasului dvs. bancar: - Nou: complet modificabil cu "
+"proiectul de intrări în jurnal.- Prelucrare: Nu mai poate fi modificat cu "
+"intrări în jurnal postate, gata pentru reconciliere.- Validat: Toate liniile"
+" sunt reconciliate. Nu mai este nimic de procesat."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+"Ziua lunii utilizate pentru acest termen trebuie să fie strict pozitivă."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
+msgstr "Documentul (Documentele) care au generat factura."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
+msgstr ""
+"Soldul final este incorrect !\n"
+"Soldul așteptat (%(real_balance)s) este diferit de cel calculat (%(computed_balance)s)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+"Cheltuielile sunt contabilizate atunci când o factură a furnizorului este "
+"validată, cu excepția contabilității anglo-saxone cu evaluare permanentă a "
+"inventarului, caz în care cheltuiala (contul de cost al mărfurilor vândute) "
+"este recunoscut la validarea facturii clientului."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+"Câmpul „Client” este obligatoriu, vă rugăm să îl completați pentru a valida "
+"factura clientului."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Câmpul 'Vendor' este obligatoriu, vă rugăm să îl completați pentru a valida "
+"factura furnizorului."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"Poziția fiscală va determina taxele/conturile folosite pentru acest "
+"partener."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr "Următoarele intrări în jurnal vor fi generate"
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+"Următoarea eroare a împiedicat '%s' generarea codului QR, deși a fost "
+"detectat ca fiind eligibil:"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+"Următoarele facturi(s) nu vor fi trimise prin e-mail, deoarece clienții nu "
+"au adresă de e-mail."
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"The following regular expression is invalid to create a partner mapping: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr "Moneda străină trebuie să fie diferită de cea din jurnal: %s"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+"Moneda străină stabilită în jurnal '%(journal)s' și în cont '%(account)s' "
+"trebuie să fie aceeași."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+"Deținătorul contului bancar al unui jurnal trebuie să fie compania (%s)."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
+msgstr ""
+"Intrare Jurnal %s a ajuns la o stare nevalidă în ceea ce privește linia de declarație aferentă.\n"
+"Pentru a fi consecvent, intrarea în jurnal trebuie să aibă întotdeauna exact un articol din jurnal care implică contul bancar / de numerar."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The last line of a Payment Term should have the Balance type."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+"Tipul de calcul al ultimei linii ar trebui să fie \"Sold\" pentru a vă "
+"asigura că va fi alocată întreaga sumă."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Miscarea acestei linii a inregistrarii."
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"Cantitatea optionala exprimata de aceasta linie, de exemplu numarul "
+"produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte "
+"folositoare pentru unele rapoarte."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+"Valoarea reziduală dintr-un element de jurnal exprimată în moneda sa "
+"(posibil nu fie moneda companiei)."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr ""
+"Valoarea reziduală dintr-un element de jurnal exprimat în moneda companiei."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The sequence format has changed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will never restart.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every month.\n"
+"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every year.\n"
+"The year detected here is '%(year)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+msgstr ""
+"Soldul inițial <b>nu se potrivește</b> cu soldul final al extrasului bancar "
+"anterior."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid "The tags linked to a tax report line should always match its tag name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr "În prezent, nu există facturi și plăți pentru contul dvs."
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "There are no journal items in the draft state to post."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+"Aceste tipuri sunt definite în funcție de tara dumneavoastră. Tipul conține "
+"mai multe informații despre cont și specificul acestuia."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr "Săpt. curentă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Acest cont va fi folosit in locul celui predefinit drept cont de plati "
+"pentru partenerul actual"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+"Acest cont va fi utilizat in locul contului implicit drept cont de incasari "
+"pentru partenerul actual"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
+msgid "This account will be used when validating a customer invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+"Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i "
+"propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare "
+"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de"
+" taxe definit in acest sablon este complet"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Acest câmp este folosit pentru înregistrările în jurnal a plăților și a "
+"încasărilor. Puteți pune data limită pentru plata acestei linii."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+"Acest câmp este folosit pentru a înregistra a treia parte din nume la "
+"importul de extras de cont în format electronic, în cazul în care partenerul"
+" nu există încă în baza de date (sau nu poate fi găsit)."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "This is the accounting dashboard"
+msgstr "Acesta este tabloul de bord pentru contabilitate"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "This journal is not in strict mode."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
+msgid ""
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"This move is configured to be posted automatically at the accounting date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
+msgid ""
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
+msgstr ""
+"Această opțiune elimină definitiv orice urmă de e-mail după ce a fost "
+"trimisă, inclusiv din meniul Tehnic din Setări, pentru a păstra spațiul de "
+"stocare al bazei de date Odoo"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+"Acest camp optional va permite sa asociati un sablon de cont unui sablon "
+"specific de grafice care poate sa difere de cel la care apartine baza "
+"principala. Aceasta va permite sa definiti sabloane de planuri care se "
+"extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti "
+"intreaga structura care este comuna amandurora de mai multe ori)."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+"Acest parametru va fi omis în cazul unei potriviri exacte cu detaliul unei "
+"linii din extrasul de bancă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+
+#. module: account
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "Către"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "To Check"
+msgstr "De verificat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr "De facturat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Today Activities"
+msgstr "Activitățile de astăzi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr "Valoare totală"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Credit"
+msgstr "Total credit"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Debit"
+msgstr "Total debit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
+msgid "Total Invoiced"
+msgstr "Total Facturat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
+msgid "Total Payable"
+msgstr "Total de plată"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
+msgid "Total Receivable"
+msgstr "Total de încasat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
+msgid "Total amount this customer owes you."
+msgstr "Suma totală pe care acest client v-o datorează."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
+msgid "Total amount you have to pay to this vendor."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr "Tranzacții"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr "Subtotal tranzacții"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr "Data transferului"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer from %s"
+msgstr "Transfer de la %s"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer to %s"
+msgstr "Transfer la %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr "Transferuri"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "Tip"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr "Tip Nume"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipul activității de excepție din înregistrare."
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
+msgid "UP"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr "Nedefinit încă"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Preț unitar:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Unitatea de măsură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Unpaid Invoices"
+msgstr "Facturi neplătite"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr "Nepostat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr "Note contabile nepostate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr "Elemente Jurnalului Nepostate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "Mesaje necitite"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contor mesaje necitite"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr "Anulare reconciliere"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr "Anulare reconciliere la tranzacții"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr "Nereconciliat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Valoare fără taxe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Total fără taxe"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "UM"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr "Actualizați automat ratele de schimb"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "Încărcare "
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr "Utilizare contabilitate anglo-saxonă "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr "Utilizează jurnal specific"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr "Folosește domeniul activ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Utilizare contabilitate anglo-saxonă "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+"Utilizați bugetele pentru a compara veniturile și costurile preconizate"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr "Utilizați șablon"
+
+#. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
+msgstr "Folosit"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__reference
+msgid ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
+msgstr ""
+"Folosit pentru a menține referința la media externă care a creat această "
+"afirmație (numele fișierului importat, referința sincronizării online ...)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr "Folosit pentru a comanda Jurnale în ecranul de bord"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+"Folosit pentru a înregistra  pierderile atunci când soldul final al unei "
+"case de marcat diferă de ceea ce calculează sistemul"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+"Folosit pentru a înregistra profitul atunci când soldul final al unei case "
+"de marcat diferă de ceea ce calculează sistemul"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr "Operator"
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Utilizatori"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr "Câmpul de utilitate pentru a exprima moneda sumei"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr "TVA-ul necesar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Validate"
+msgstr "Validează"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Validați Mișcarea Contabilă"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Validated"
+msgstr "Validat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+msgid "Value"
+msgstr "Valoare"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Vendor"
+msgstr "Furnizor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
+msgstr "Factură furnizor"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr "Factură furnizor creată"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Vendor Bills"
+msgstr "Facturi furnizor"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
+msgstr "Notă credit furnizor"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Vendor Payment"
+msgstr "Plată furnizor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr "Termene plată furnizor"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Vendor Payments"
+msgstr "Plăți furnizori"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr "Taxe Furnizor"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Vendors"
+msgstr "Furnizori"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr "Afișare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr "Vizualizați detaliile conturilor"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
+msgid "Warning"
+msgstr "Atenție"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Avertizare pentru %s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr "Avertizare pe Factura"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr "Atenționări"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr "Avertismente în facturi"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+"Nu putem găsi un plan de conturi pentru această companie, ar trebui să o configurați.\n"
+"Vă rugăm să accesați Configurarea Contabilitate (Facturare) și să selectați sau să instalați o localizare fiscală."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+msgstr ""
+"Procesăm facturile în mod automat, astfel încât nu trebuie decât să le "
+"validați. Alegeți cum doriți să testați motorul nostru de inteligență "
+"artificială:"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Mesaje Website"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Istoric comunicare website"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+"Când chitanța de achiziție este confirmată  se poate înregistra plata în "
+"legătură cu această chitanță de achiziție."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+"Când chitanța de vânzare este confirmată  se poate înregistra încasarea în "
+"legătură cu această chitanță de vânzare."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Indiferent dacă mesajul este o notă internă (doar mod comentariu)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+"Alege dacă acest jurnal ar trebui să fie afișat pe tabloul de bord sau nu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "Will be used to name the Journal related to this bank account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "Cu moneda"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr "Cu taxă"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write here <b>your own email address</b> to test the flow."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+"Valoare greșită a creditului sau debitului în înregistrarea contabilă!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+"Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept "
+"un litigiu cu partenerul asociat"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+"Puteți alege diferite modele pentru fiecare tip de referință. Cea implicită "
+"este referința Odoo."
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not archive a journal containing draft journal entries.\n"
+"\n"
+"To proceed:\n"
+"1/ click on the top-right button 'Journal Entries' from this journal form\n"
+"2/ then filter on 'Draft' entries\n"
+"3/ select them all and post or delete them through the action menu"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+"Puteți seta aici comunicarea implicită care va apărea pe facturile "
+"clienților, odată validată, pentru a ajuta clientul să se refere la factura "
+"respectivă atunci când face plata."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+msgstr ""
+"Nu puteți modifica manual starea notei contabile%s, aceasta a fost creată de"
+" linia de extras de bancă (registru de casă) %s."
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr ""
+"Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de "
+"blocare %s."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+"Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de "
+"blocare %s. Verificați setările de companie sau solicită pe cineva cu rolul "
+"\"Expert contabil\""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr ""
+"Nu puteți schimba moneda companiei deoarece există deja articole de jurnale"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+"Nu puteti schimba compania detinatoare a unui cont care contine deja "
+"elemente ale jurnalului."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an entry which has been posted once."
+msgstr "Nu puteți șterge o intrare care a fost postată."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+msgstr ""
+"Nu puteți modifica taxele aferente unui articol postat în jurnal, ar trebui "
+"să resetați intrarea jurnalului în ciornă pentru a face acest lucru."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot perform this action on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+msgstr ""
+"Nu puteți valida o factură cu o sumă totală negativă. În schimb, ar trebui "
+"să creați o notă de credit. Utilizați meniul de acțiuni pentru a transforma "
+"documentul într-o notă de credit sau rambursare."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr "Aveți"
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr "atribuie la factură"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr "inchideți"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr "code"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
+msgstr "zile după sfârșitul lunii din data facturii"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr "zile după data de facturare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr "e.g BE15001559627230"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "de exemplu: Taxe bancare"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr "pentru acest client. Puteți să o alocați la această factură ca plată"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this vendor. You can allocate them to mark this bill as paid."
+msgstr ""
+"pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei "
+"facturi."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "nume"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr "a lunii curente"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr "a următoarei luni"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "pe"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "debite nealocate"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "plăți nealocate"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "compania părinte"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "la"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "De verificat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr "→ Monetar"