# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_reports # # Translators: # Emanuel Bruda, 2024 # Cozmin Candea , 2024 # Hongu Cosmin , 2024 # Fekete Mihai , 2024 # Fenyedi Levente, 2024 # Vacaru Adrian , 2024 # Foldi Robert , 2024 # Martin Trigaux, 2024 # Larisa_nexterp, 2024 # Lyall Kindmurr, 2024 # Dorin Hongu , 2024 # Wil Odoo, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:42+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and %s others" msgstr " și %s alți" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and one other" msgstr " și un alt" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid " is not supported by the Journal Report" msgstr " nu este susținută de Raportul Jurnalului" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "\" account balance is affected by" msgstr "\" soldul contului este afectat de" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "%s is not a numeric value" msgstr "%s nu este o valoare numerică" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "%s selected" msgstr "%s selectat" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'Open General Ledger' caret option is only available form report lines " "targetting accounts." msgstr "" "'Deschide jurnalul general' opțiunea de îngrijire este disponibilă doar din " "raportul liniilor țintă conturi." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'View Bank Statement' caret option is only available for report lines " "targeting bank statements." msgstr "" "'Vizualizare extras bancară' opțiunea de îngrijire este disponibilă doar " "pentru liniile de raport țintă extrase bancare." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "'external' engine does not support groupby, limit nor offset." msgstr "'external' motorul nu acceptă groupby, limită sau offset." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(%s lines)" msgstr "(%s linii)" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_receipts msgid "(+) Outstanding Receipts" msgstr "(+) Încasări restante" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_payments msgid "(-) Outstanding Payments" msgstr "(-) Plăți restante" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(1 line)" msgstr "(1 rând)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(No Group)" msgstr "(Fără grup)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Including Analytic Simulations" msgstr ", inclusiv simulări analitice" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Only Show Unreconciled Entries" msgstr ", Afișați numai intrările nereconciliate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid ", leading to an unexplained difference of" msgstr ", ceea ce duce la o diferență inexplicabilă de" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "-> Refresh" msgstr "-> Actualizare" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period1 #: model:account.report.column,name:account_reports.aged_receivable_report_period1 msgid "1-30" msgstr "1-30" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period2 #: model:account.report.column,name:account_reports.aged_receivable_report_period2 msgid "31-60" msgstr "31-60" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period3 #: model:account.report.column,name:account_reports.aged_receivable_report_period3 msgid "61-90" msgstr "61-90" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period4 #: model:account.report.column,name:account_reports.aged_receivable_report_period4 msgid "91-120" msgstr "91-120" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "" "Errors marked with are critical and prevent " "the file generation." msgstr "" "Erorile marcate cu sunt critice și împiedică" " generarea fișierului." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Registrul partenerului" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Reconciliere" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "One or more error(s) occurred during file generation:" msgstr "" "Una sau mai multe erori au apărut în timpul generării " "fișierului:" #. module: account_reports #: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq msgid "A horizontal group with the same name already exists." msgstr "O grupare orizontală cu același nume există deja." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "A line with a 'Group By' value cannot have children." msgstr "O linie cu o valoare „Group By” nu poate avea copii." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit can only be created between companies sharing the same main " "currency." msgstr "" "O unitate fiscală poate fi creată doar între companii care partajează " "aceeași monedă principală." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit must contain a minimum of two companies. You might want to delete" " the unit." msgstr "" "O unitate fiscală trebuie să conțină cel puțin două companii. Poate doriți " "să ștergeți unitatea." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_total_assets0 msgid "ASSETS" msgstr "ACTIVE" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_account_name #: model:account.report.column,name:account_reports.aged_receivable_report_account_name #: model:account.report.column,name:account_reports.journal_report_communication #: model:account.report.column,name:account_reports.partner_ledger_report_account_code #: model:ir.model,name:account_reports.model_account_account #, python-format msgid "Account" msgstr "Cont" #. module: account_reports #: model:ir.model,name:account_reports.model_account_chart_template msgid "Account Chart Template" msgstr "Plan de Conturi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code" msgstr "Cod Cont" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code / Tag" msgstr "Cod de cont/etichetă" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field msgid "Account Display Representative Field" msgstr "Câmp reprezentativ pentru afișarea contului" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_custom_handler msgid "Account Report Custom Handler" msgstr "Handler personalizat raport de cont" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_footnote msgid "Account Report Footnote" msgstr "Notă de subsol pentru raport" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_report_handler msgid "Account Report Handler for Tax Reports" msgstr "Gestor de rapoarte de cont pentru rapoartele fiscale" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids #: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids msgid "Account Represented Company" msgstr "Contul Companiei Reprezentate" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id msgid "Account Revaluation Journal" msgstr "Jurnalul Reevaluare Contului" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0 #, python-format msgid "Account:" msgstr "Cont:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id msgid "Accounting Firm" msgstr "Firma de Contabilitate" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report msgid "Accounting Report" msgstr "Raport Contabil" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_expression msgid "Accounting Report Expression" msgstr "Expresie raport contabil" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_line msgid "Accounting Report Line" msgstr "Linie raport contabil" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_tree #: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Accounting Reports" msgstr "Rapoarte Contabile" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Accounts" msgstr "Conturi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Accounts Coverage Report" msgstr "Raport de acoperire a conturilor" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust msgid "Accounts To Adjust" msgstr "Conturi de ajustat" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Accounts coverage" msgstr "Acoperirea conturilor" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category msgid "Action" msgstr "Acțiune" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_mail_activity_type__category msgid "" "Actions may trigger specific behavior like opening calendar view or " "automatically mark as done when a document is uploaded" msgstr "" "Acțiunile pot declanșa un comportament specific, cum ar fi deschiderea " "vizualizării calendarului sau marcarea automată, așa cum se face la " "încărcarea unui document" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity msgid "Activity" msgstr "Activitate" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity_type msgid "Activity Type" msgstr "Tip activitate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0 #, python-format msgid "Add a line" msgstr "Adăugă o linie" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections msgid "Add totals below sections" msgstr "Adăugare Totaluri sub secțiuni" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment msgid "Adjustment" msgstr "Ajustare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Adjustment Entry" msgstr "Ajustare Înregistrare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance Payments received from customers" msgstr "Plăți anticipate primite de la clienți" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance payments made to suppliers" msgstr "Plăți în avans către furnizori" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Advanced" msgstr "Avansat" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler msgid "Aged Partner Balance Custom Handler" msgstr "Gestor personalizat pentru soldul partenerilor în vârstă" #. module: account_reports #: model:account.report,name:account_reports.aged_payable_report #: model:account.report.line,name:account_reports.aged_payable_line #: model:ir.actions.client,name:account_reports.action_account_report_ap #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable msgid "Aged Payable" msgstr "Datorie restantă" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_payable_report_handler msgid "Aged Payable Custom Handler" msgstr "Handler plătibil personalizat" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Payables" msgstr "Datorii restante" #. module: account_reports #: model:account.report,name:account_reports.aged_receivable_report #: model:account.report.line,name:account_reports.aged_receivable_line #: model:ir.actions.client,name:account_reports.action_account_report_ar #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable msgid "Aged Receivable" msgstr "Datorii vechi de încasat" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler msgid "Aged Receivable Custom Handler" msgstr "Gestionar personalizat de încasat vechi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Receivables" msgstr "Vechimea creanțelor" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All" msgstr "Tot" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Journals" msgstr "Toate jurnalele" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Payable" msgstr "Toate datoriile" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Receivable" msgstr "Toate încasările" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Report Variants" msgstr "Toate variantele de raport" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "" "All selected companies or branches do not share the same Tax ID. Please " "check the Tax ID of the selected companies." msgstr "" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount msgid "Amount" msgstr "Sumă" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_amount_currency #: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency msgid "Amount Currency" msgstr "Sumă Monedă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount In Currency" msgstr "Sumă în monedă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount in currency: %s" msgstr "Sumă în monedă: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Accounts Groupby" msgstr "Conturi analitice Groupby" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #, python-format msgid "Analytic Filter" msgstr "Filtru Analitic" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby #, python-format msgid "Analytic Group By" msgstr "Grupare analitică după" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Plans Groupby" msgstr "Planuri analitice Groupby" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0 #: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0 #, python-format msgid "Annotate" msgstr "Adnotă" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Apply" msgstr "Aplică" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "As of" msgstr "Începând cu" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "As of %s" msgstr "De la %s" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period0 #: model:account.report.column,name:account_reports.aged_receivable_report_period0 msgid "At Date" msgstr "La zi" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #, python-format msgid "Audit" msgstr "Audit" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu msgid "Audit Reports" msgstr "Rapoarte de audit" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0 msgid "Average creditors days" msgstr "Zilele medii ale creditorilor" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0 msgid "Average debtors days" msgstr "Zilele medii ale debitorilor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "B: %s" msgstr "B: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: model:account.report.column,name:account_reports.balance_sheet_balance #: model:account.report.column,name:account_reports.cash_flow_report_balance #: model:account.report.column,name:account_reports.executive_summary_column #: model:account.report.column,name:account_reports.general_ledger_report_balance #: model:account.report.column,name:account_reports.partner_ledger_report_balance #: model:account.report.column,name:account_reports.profit_and_loss_column #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view #, python-format msgid "Balance" msgstr "Sold" #. module: account_reports #: model:account.report,name:account_reports.balance_sheet #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0 #: model:ir.actions.client,name:account_reports.action_account_report_bs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet msgid "Balance Sheet" msgstr "Bilanț" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current msgid "Balance at Current Rate" msgstr "Sold la cursul curent" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation msgid "Balance at Operation Rate" msgstr "Sold la rata de operare" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency msgid "Balance in Foreign Currency" msgstr "Sold în valută străină" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Balance of '%s'" msgstr "Soldul „%s”" #. module: account_reports #: model:account.report.line,name:account_reports.balance_bank msgid "Balance of Bank" msgstr "Soldul Băncii" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax advance payment account" msgstr "Cont de plată anticipată a impozitului soldului" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (payable)" msgstr "Cont curent de impozit pe sold (plătibil)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (receivable)" msgstr "Contul curent al impozitului pe sold (de primit)" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation msgid "Bank Reconciliation" msgstr "Reconciliere bancară" #. module: account_reports #: model:account.report,name:account_reports.bank_reconciliation_report msgid "Bank Reconciliation Report" msgstr "Raport Reconciliere Bancară" #. module: account_reports #: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler msgid "Bank Reconciliation Report Custom Handler" msgstr "Handler personalizat raport de reconciliere bancară" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_bank_view0 msgid "Bank and Cash Accounts" msgstr "Conturi bancă și numerar" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Base Amount" msgstr "Valoare bază" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Before" msgstr "Înainte" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Cancel" msgstr "Anulează" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Cannot audit tax from another model than account.tax." msgstr "Nu se poate verifica impozitul dintr-un alt model decât account.tax." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Cannot generate carryover values for all fiscal positions at once!" msgstr "" "Nu se pot genera valori de raportare pentru toate pozițiile fiscale în " "același timp!" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "Carryover" msgstr "Carryover" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover adjustment for tax unit" msgstr "Ajustare de raportare pentru unitatea fiscală" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover can only be generated for a single column group." msgstr "Carryover poate fi generat doar pentru un singur grup de coloane." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover from %s to %s" msgstr "Carryover de la %s la %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Linii transferate pentru: %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0 msgid "Cash" msgstr "Numerar" #. module: account_reports #: model:ir.model,name:account_reports.model_account_cash_flow_report_handler msgid "Cash Flow Report Custom Handler" msgstr "Antertet personalizat pentru raportul de flux de numerar" #. module: account_reports #: model:account.report,name:account_reports.cash_flow_report #: model:ir.actions.client,name:account_reports.action_account_report_cs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow msgid "Cash Flow Statement" msgstr "Declarația de flux de numerar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, beginning of period" msgstr "Numerar și echivalente de numerar, începutul perioadei" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, closing balance" msgstr "Numerar și echivalente de numerar, sold de închidere" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from financing activities" msgstr "Fluxuri de numerar din activități de finanțare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from investing & extraordinary activities" msgstr "Fluxuri de numerar din investiții și activități extraordinare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from operating activities" msgstr "Fluxuri de numerar din activități de exploatare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from unclassified activities" msgstr "Fluxuri de numerar din activități neclasificate" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash in" msgstr "Depunere" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash out" msgstr "Retrage" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash paid for operating activities" msgstr "Numerar plătit pentru activitățile curente" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0 msgid "Cash received" msgstr "Numerar încasat" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash received from operating activities" msgstr "Numerar încasat din activitățile curente" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0 msgid "Cash spent" msgstr "Numerar cheltuit" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0 msgid "Cash surplus" msgstr "Excedentul de numerar" #. module: account_reports #: model:ir.model,name:account_reports.model_account_change_lock_date msgid "Change Lock Date" msgstr "Modificați data de siguranță" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0 #, python-format msgid "Change expected date" msgstr "Schimbați data estimată" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #, python-format msgid "Change expected payment date" msgstr "Modificați data plății preconizate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Check them" msgstr "Verificați-le" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Close" msgstr "Închide" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Closing Entry" msgstr "Înregistrare de închidere" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0 msgid "Closing bank balance" msgstr "Sold final bancar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0 #, python-format msgid "Codes:" msgstr "Coduri:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Columns" msgstr "Coloane" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_communication msgid "Communication" msgstr "Comunicare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model,name:account_reports.model_res_company #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids #, python-format msgid "Companies" msgstr "Companii" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id #, python-format msgid "Company" msgstr "Companie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "Company %s already belongs to a tax unit in %s. A company can at most be " "part of one tax unit per country." msgstr "" "Compania %s aparține deja unei unități fiscale din %s. O companie poate face" " cel mult parte dintr-o unitate fiscală pe țară." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Currency" msgstr "Moneda Companiei" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Company Only" msgstr "Doar Compania" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Settings" msgstr "Setări companie" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Comparison" msgstr "Comparație" #. module: account_reports #: model:ir.model,name:account_reports.model_res_config_settings msgid "Config Settings" msgstr "Setări de configurare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Configure your TAX accounts - %s" msgstr "Configurați conturile dvs. de TAXE - %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Configure your tax accounts" msgstr "Configurați-vă conturile fiscale" #. module: account_reports #: model:ir.model,name:account_reports.model_res_partner msgid "Contact" msgstr "Contact" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_cost_sales0 #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0 msgid "Cost of Revenue" msgstr "Costul veniturilor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not expand term %s while evaluating formula %s" msgstr "Nu s-a putut extinde termenul %s în timpul evaluării formulei %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not parse account_code formula from token '%s'" msgstr "Nu s-a putut analiza formula codului contului din token-ul '%s'" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search #, python-format msgid "Country" msgstr "Țară" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country msgid "Country Code" msgstr "Codul tarii" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "Create Entry" msgstr "Creare Intrare" #. module: account_reports #: model:ir.actions.server,name:account_reports.action_create_report_menu msgid "Create Menu Item" msgstr "Creare element de meniu" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid msgid "Created by" msgstr "Creat de" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date msgid "Created on" msgstr "Creat pe" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_credit #: model:account.report.column,name:account_reports.journal_report_debit #: model:account.report.column,name:account_reports.partner_ledger_report_credit #: model:account.report.column,name:account_reports.trial_balance_report_credit #, python-format msgid "Credit" msgstr "Credit" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_currency #: model:account.report.column,name:account_reports.aged_receivable_report_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_currency #: model:account.report.column,name:account_reports.general_ledger_report_amount_currency msgid "Currency" msgstr "Monedă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Currency Rates (%s)" msgstr "Rate valutare (%s)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Currency:" msgstr "Valută:" #. module: account_reports #: model:account.report.column,name:account_reports.deferred_expense_current #: model:account.report.column,name:account_reports.deferred_revenue_current msgid "Current" msgstr "Curent(ă)" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_assets0 #: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0 msgid "Current Assets" msgstr "Active curente" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0 #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1 msgid "Current Liabilities" msgstr "Pasive curente" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2 msgid "Current Year Allocated Earnings" msgstr "Anul curent Venituri alocate" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1 msgid "Current Year Earnings" msgstr "Profitul anului curent" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings0 msgid "Current Year Unallocated Earnings" msgstr "Anul curent Venituri nealocate" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0 msgid "Current assets to liabilities" msgstr "Active curente la datorii" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id msgid "Custom Handler Model" msgstr "Model personalizat de manipulare" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name msgid "Custom Handler Model Name" msgstr "Numele modelului de manipulare personalizat" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "" "Custom engine _report_custom_engine_last_statement_balance_amount does not " "support groupby" msgstr "" "Motorul personalizat _report_custom_engine_last_statement_balance_amount nu " "acceptă groupby" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_date #: model:account.report.column,name:account_reports.general_ledger_report_date #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date #, python-format msgid "Date" msgstr "Dată" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Date cannot be empty" msgstr "Data nu poate fi goală" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_debit #: model:account.report.column,name:account_reports.journal_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_debit #: model:account.report.column,name:account_reports.trial_balance_report_debit #, python-format msgid "Debit" msgstr "Debit" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Deductible" msgstr "Deductibil" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "Deferrals have already been generated." msgstr "Au fost deja generate amânări." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Deferred Entries" msgstr "Intrări amânate" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense msgid "Deferred Expense" msgstr "Cheltuieli neexigibile" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler msgid "Deferred Expense Custom Handler" msgstr "Gestionar personalizat cheltuieli amânate" #. module: account_reports #: model:account.report,name:account_reports.deferred_expense_report msgid "Deferred Expense Report" msgstr "Raportul cheltuielilor amânate" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_report_handler msgid "Deferred Expense Report Custom Handler" msgstr "Raport de cheltuieli amânate Handler personalizat" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue msgid "Deferred Revenue" msgstr "Venituri neexigibile" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler msgid "Deferred Revenue Custom Handler" msgstr "Manager personalizat venituri amânate" #. module: account_reports #: model:account.report,name:account_reports.deferred_revenue_report msgid "Deferred Revenue Report" msgstr "Raport privind veniturile amânate" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Definition" msgstr "Definiție" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity msgid "Delay units" msgstr "Ore intarziere" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "Depending moves" msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_depreciation0 msgid "Depreciation" msgstr "Amortizare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Difference from rounding taxes" msgstr "Diferența față de rotunjirea taxelor" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning msgid "Display Custom Groupby Warning" msgstr "Afișează avertismentul de grupare personalizat" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name msgid "Display Name" msgstr "Nume afișat" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name msgid "Documents Name" msgstr "Nume Documente" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain msgid "Domain" msgstr "Domeniu" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Domestic" msgstr "Domestic" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Download Anyway" msgstr "Descărcați oricum" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Download the Data Inalterability Check Report" msgstr "Descărcare Raport Verificare Inalterabilitate Date" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Due" msgstr "Datorat" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity msgid "Due Date" msgstr "Data scadenței" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_sales #: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales msgid "EC Sales List" msgstr "Listă Vânzări EC" #. module: account_reports #: model:ir.model,name:account_reports.model_account_ec_sales_report_handler msgid "EC Sales Report Custom Handler" msgstr "Handler personalizat raport de vânzări EC" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on non EC countries" msgstr "Taxa CE pentru țările din afara CE" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on same country" msgstr "Taxa CE pe aceeași țară" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_equity0 msgid "EQUITY" msgstr "CAPITAL" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed in multivat setup when " "displaying data from all fiscal positions." msgstr "" "Editarea unei linii de raport manual nu este permisă în configurarea " "multivat atunci când se afișează datele din toate pozițiile fiscale." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed when multiple companies are " "selected." msgstr "" "Editarea unei linii de raport manual nu este permisă atunci când sunt " "selectate mai multe companii." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Enable Sections" msgstr "Activați secțiuni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Enable more ..." msgstr "Activați mai multe..." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "End Balance" msgstr "Sold final" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Financial Year" msgstr "Sfârșitul ultimului an financiar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Month" msgstr "Sfârșitul ultimei luni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Quarter" msgstr "Sfârșitul ultimului trimestru" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Ending Balance:" msgstr "Sold final:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Engine" msgstr "Motor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Entries with partners with no VAT" msgstr "Înregistrări cu parteneri fără TVA" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Error message" msgstr "Mesaj de eroare" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Exchange Rates" msgstr "Rate de schimb" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids msgid "Exclude Provision Currency" msgstr "Excludeți Moneda de Provizionare" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded msgid "Excluded Accounts" msgstr "Conturi Excluse" #. module: account_reports #: model:account.report,name:account_reports.executive_summary #: model:ir.actions.client,name:account_reports.action_account_report_exec_summary #: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary msgid "Executive Summary" msgstr "Rezumat executiv" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_expected_date #: model:account.report.column,name:account_reports.aged_receivable_report_expected_date #: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date msgid "Expected Date" msgstr "Data estimată" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date msgid "" "Expected payment date as manually set through the customer statement(e.g: if" " you had the customer on the phone and want to remember the date he promised" " he would pay)" msgstr "" "Data de plată prevăzută setată manual prin declarația clientului (de ex: " "dacă aveți clientul la telefon și doriți să vă amintiți data la care a " "promis că va plăti)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "" "Expected payment date for journal item %r has been changed from %s to %s on " "journal entry %r" msgstr "" "Data estimată a plății pentru articolul de jurnal %r a fost schimbată de la " "%s la %s pentru înregistrarea de jurnal %r" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id msgid "Expense Account" msgstr "Cont de cheltuieli" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id msgid "Expense Provision Account" msgstr "Cont de provizionare pentru cheltuieli" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Expense Provision for %s" msgstr "Provizioane de cheltuieli pentru %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0 #: model:account.report.line,name:account_reports.account_financial_report_expense0 #: model:account.report.line,name:account_reports.account_financial_report_less_expenses0 msgid "Expenses" msgstr "Cheltuieli" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Export" msgstr "Export" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Format export pentru rapoarte contabile" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids msgid "Export to" msgstr "Export către" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Expert de export pentru rapoarte contabile" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Expression" msgstr "Expresie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Expression labelled '%s' of line '%s' is being overwritten when computing " "the current report. Make sure the cross-report aggregations of this report " "only reference terms belonging to other reports." msgstr "" "Expresia etichetată „%s” a liniei „%s” este suprascrisă la calculul " "raportului curent. Asigurați-vă că agregările încrucișate ale acestui raport" " fac referire numai la termeni care aparțin altor rapoarte." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name msgid "Field" msgstr "Câmp" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Field %s does not exist on account.move.line." msgstr "Câmpul %s nu există pe account.move.line." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field %s of account.move.line is not stored, and hence cannot be used in a " "groupby expression" msgstr "" "Câmpul %s de pe account.move.line nu este stocat, și prin urmare nu poate fi" " folosit într-o expresie de grupare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field 'Custom Handler Model' can only reference records inheriting from " "[%s]." msgstr "" "Câmpul 'Model de manipulare personalizată' poate face referire doar la " "înregistrări care moștenește de la [%s]." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content msgid "File Content" msgstr "Conținutul fișierului" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "File Download Errors" msgstr "Erori de descărcare a fișierelor" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors msgid "File Generation Errors" msgstr "Erori de generare a fișierelor" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name msgid "File Name" msgstr "Nume fișier" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Filters" msgstr "Filtre" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Filters:" msgstr "Filtre:" #. module: account_reports #: model:ir.model,name:account_reports.model_account_fiscal_position msgid "Fiscal Position" msgstr "Poziție fiscală" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Fiscal Position:" msgstr "Poziția fiscală:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced msgid "Fiscal Positions Synchronised" msgstr "Poziții fiscale sincronizate" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "" "Fiscal Positions should apply to all companies of the tax unit. You may want" " to" msgstr "" "Pozițiile fiscale ar trebui să se aplice tuturor companiilor din unitatea " "fiscală. Poate vrei" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids msgid "Footnotes" msgstr "Note de subsol" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Foreign currencies adjustment entry as of %s" msgstr "Intrare de ajustare a monedelor străine la data de %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Formula" msgstr "Formula" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "From" msgstr "De la" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "From %s\n" "to %s" msgstr "" "De la %s\n" "la %s" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param msgid "Function Parameter" msgstr "Parametrul funcției" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call msgid "Function to Call" msgstr "Funcție de apel" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #: model:account.report,name:account_reports.general_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_general_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger #, python-format msgid "General Ledger" msgstr "Carte mare" #. module: account_reports #: model:ir.model,name:account_reports.model_account_general_ledger_report_handler msgid "General Ledger Custom Handler" msgstr "Manipulare personalizată a Cartii Mari" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Generate entry" msgstr "Generați intrarea" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "Generated Documents" msgstr "Documente Generate" #. module: account_reports #: model:account.report,name:account_reports.generic_ec_sales_report msgid "Generic EC Sales List" msgstr "Lista de vânzări EC generică" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler msgid "Generic Tax Report Custom Handler" msgstr "Handler personalizat pentru rapoartele fiscale generice" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax msgid "Generic Tax Report Custom Handler (Account -> Tax)" msgstr "Gestor personalizat pentru raporturi fiscale generice (Cont -> Taxe)" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account msgid "Generic Tax Report Custom Handler (Tax -> Account)" msgstr "Gestionare personalizată a raportului de taxe generice (Taxă -> Cont)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Global Tax Summary" msgstr "Rezumatul fiscal global" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Go to report configuration" msgstr "Accesați configurația raportului" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Goods" msgstr "Bunuri" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Grid" msgstr "Grilă" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_gross_profit0 msgid "Gross Profit" msgstr "Profit brut" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0 msgid "Gross profit" msgstr "Profit brut" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0 msgid "Gross profit margin (gross profit / operating income)" msgstr "Marja brută de profit (profit brut / venituri din exploatare)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Group By" msgstr "Grupează după" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Group By Months" msgstr "Grupează după luni" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form msgid "Group Name" msgstr "Nume grup" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Grouped Deferral Entry of %s" msgstr "Intrare de amânare grupată de %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Grouped by month" msgstr "Grupat după lună" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hide lines at 0" msgstr "Ascunde liniile la 0" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hierarchy and Subtotals" msgstr "Ierarhia și subtotalurile" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id #, python-format msgid "Horizontal Group" msgstr "Grup orizontal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #, python-format msgid "Horizontal Group:" msgstr "Grup orizontal:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Horizontal Grouping" msgstr "Gruparea orizontală" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups #: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids #: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups msgid "Horizontal Groups" msgstr "Grupuri orizontale" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group msgid "Horizontal group for reports" msgstr "Grup orizontal pentru rapoarte" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule msgid "Horizontal group rule for reports" msgstr "Regulă de grupare orizontală pentru rapoarte" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Horizontal:" msgstr "Orizontală:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "How often tax returns have to be made" msgstr "Cât de des trebuie făcute declarații fiscale" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id msgid "ID" msgstr "ID" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impact On Grid" msgstr "Impact asupra rețelei" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impacted Tax Grids" msgstr "Grilele fiscale afectate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "In %s" msgstr "În %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Inactive" msgstr "Inactiv(ă)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Analytic Simulations" msgstr "Includeți simulări analitice" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Draft Entries" msgstr "Includeți intrările nefinalizate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Include Payments" msgstr "Includeți plăți" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Including Analytic Simulations" msgstr "Inclusiv simulări analitice" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_payments #: model:account.report.line,name:account_reports.unreconciled_last_statement_payments msgid "Including Unreconciled Payments" msgstr "Inclusiv plăți nereconciliate" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt #: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts msgid "Including Unreconciled Receipts" msgstr "Inclusiv chitanțe nereconciliate" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0 #: model:account.report.line,name:account_reports.account_financial_report_totalincome0 msgid "Income" msgstr "Venituri" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id msgid "Income Account" msgstr "Cont de venituri" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id msgid "Income Provision Account" msgstr "Cont Furnizare Venit" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Income Provision for %s" msgstr "Proviziune de venit pentru %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Inconsistent Statements" msgstr "Declarații incoerente" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent data: more than one external value at the same date for a " "'most_recent' external line." msgstr "" "Informații incoerente: mai mult de o valoare externă la aceeași dată pentru " "o linie externă 'most_recent'." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent report_id in options dictionary. Options says %s; report is %s." msgstr "" "Inconsistent report_id în dicționarul de opțiuni. Opțiunile spun %s; " "raportul este %s." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "Initial Balance" msgstr "Soldul inițial" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #, python-format msgid "Insert foot note here" msgstr "Introduceți nota de subsol aici" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Integer Rounding" msgstr "Rotunjirea întregului" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "Intra-community taxes are applied on" msgstr "Taxele intracomunitare se aplică pe" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Partners" msgstr "Parteneri nevalidi" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Products" msgstr "Produse nevalide" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Taxes" msgstr "Taxe nevalide" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid domain formula in expression %r of line %r: %s" msgstr "Formula de domeniu nevalidă în expresia %r a liniei %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid method %r" msgstr "Metoda nevalidă %r" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid subformula in expression %r of line %r: %s" msgstr "Subformula nevalidă în expresia %r a liniei %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid token '%s' in account_codes formula '%s'" msgstr "Token '%s' nevalid în formula codurilor contabile '%s'" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_invoice_date #: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date #: model:account.report.column,name:account_reports.journal_report_date #: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date msgid "Invoice Date" msgstr "Data facturii" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available msgid "Is Account Coverage Report Available" msgstr "Este disponibil raportul de acoperire a contului" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "It seems there is some depending closing move to be posted" msgstr "" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_journal_code #: model:ir.model,name:account_reports.model_account_journal #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Journal" msgstr "Jurnal" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move msgid "Journal Entry" msgstr "Înregistrare jurnal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journal Groups" msgstr "Grupuri de jurnal" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move_line msgid "Journal Item" msgstr "Element jurnal" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Journal Items" msgstr "Elemente jurnal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Journal Items for Tax Audit" msgstr "Articolele jurnalului pentru auditul fiscal" #. module: account_reports #: model:account.report,name:account_reports.journal_report #: model:ir.actions.client,name:account_reports.action_account_report_ja #: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja msgid "Journal Report" msgstr "Raport jurnal" #. module: account_reports #: model:ir.model,name:account_reports.model_account_journal_report_handler msgid "Journal Report Custom Handler" msgstr "Gestionare personalizată a raportului de jurnal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Journal items with archived tax tags" msgstr "Articole de jurnal cu etichete fiscale arhivate" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journals" msgstr "Jurnale" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Journals:" msgstr "Jurnal:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0 msgid "LIABILITIES" msgstr "PASIVE" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0 msgid "LIABILITIES + EQUITY" msgstr "PASIVE + ACTIVE" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_label #: model:account.report.column,name:account_reports.journal_report_partner_name #, python-format msgid "Label" msgstr "Eticheta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Financial Year" msgstr "Ultimul an financiar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Month" msgstr "Ultima lună" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Quarter" msgstr "Ultimul trimestru" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Ultima declarație" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement balance + Transactions since statement" msgstr "Ultimul sold extras + Tranzacții de la extras" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid msgid "Last Updated by" msgstr "Ultima actualizare făcută de" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date msgid "Last Updated on" msgstr "Ultima actualizare pe" #. module: account_reports #: model:account.report.line,name:account_reports.last_statement_balance msgid "Last statement balance" msgstr "Ultimul sold extras" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Later" msgstr "Mai târziu" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Ultima declarație" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id msgid "Line" msgstr "Linie" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Line without formula" msgstr "Linie fără formulă" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Lines" msgstr "Linii" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Load more..." msgstr "Încarcă mai mult..." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id msgid "Main Company" msgstr "Companie principală" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id msgid "" "Main company of this unit; the one actually reporting and paying the taxes." msgstr "" "Compania principală a acestei unități; cea care raportează și plătește " "taxele." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #, python-format msgid "Make Adjustment Entry" msgstr "Efectuați intrarea de ajustare" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard msgid "Manage the file generation errors from report exports." msgstr "" "Gestionați erorile de generare a fișierelor din exporturile de rapoarte." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual value" msgstr "Valoare manuală" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual values" msgstr "Valori manuale" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_matching_number msgid "Matching" msgstr "Reconciliere" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids msgid "Members of this unit" msgstr "Membrii acestei unități" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Method '%s' must start with the '%s' prefix." msgstr "Metoda „%s” trebuie să înceapă cu prefixul „%s”." #. module: account_reports #: model:account.report.line,name:account_reports.misc_operations msgid "Misc. operations" msgstr "Diverse operațiuni" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Missing Company Data" msgstr "Datele companiei lipsesc" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name msgid "Model" msgstr "Model" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler msgid "Multicurrency Revaluation Report Custom Handler" msgstr "Handler personalizat pentru raportul de reevaluare multivalută" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard msgid "Multicurrency Revaluation Wizard" msgstr "Asistentul de reevaluare multi valute" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n" " %s" msgstr "" "Există mai multe intrări de închidere a taxelor în stadiu de ciornă pentru poziția fiscală %s după %s. Ar trebui să existe cel mult una. \n" " %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n" " %s" msgstr "" "Există mai multe intrări de închidere a taxelor în stadiu de ciornă pentru regiunea dvs. domestică după %s. Ar trebui să existe cel mult una. \n" " %s" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form #, python-format msgid "Name" msgstr "Nume" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name msgid "Name to give to the generated documents." msgstr "Nume de dat documentelor generate." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0 #: model:account.report.line,name:account_reports.account_financial_report_net_profit0 msgid "Net Profit" msgstr "Profit net" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0 msgid "Net assets" msgstr "Activele nete" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Net increase in cash and cash equivalents" msgstr "Creșterea netă a numerarului și a echivalentelor de numerar" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0 msgid "Net profit margin (net profit / income)" msgstr "Marja de profit net (profit net / venit)" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "No" msgstr "Nu" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "No Comparison" msgstr "Fără comparare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "No VAT number associated with your company. Please define one." msgstr "" "Nu există un număr de TVA asociat companiei dvs. Vă rugăm să definiți unul." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No adjustment needed" msgstr "Nu este necesară ajustarea" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "No data to display !" msgstr "Nu sunt date de afișat !" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/chart_template.py:0 #, python-format msgid "No default miscellaneous journal could be found for the active company" msgstr "" "Nu a putut fi găsit niciun jurnal prestabilit diverse pentru compania activă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "No entry to generate." msgstr "Nicio intrare de generat." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No provision needed was found." msgstr "Nu a fost găsită nicio dispoziție necesară." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Non Trade Partners" msgstr "Parteneri non-comerciale" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Payable" msgstr "Datorii non-comerciale" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Receivable" msgstr "Creanțe non-comerciale" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Non-Deductible" msgstr "Nedeductibil" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "None" msgstr "Fără" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Not Started" msgstr "Nu a început" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Number of periods cannot be smaller than 1" msgstr "Numărul de perioade nu poate fi mai mic de 1" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_off_sheet msgid "OFF BALANCE SHEET ACCOUNTS" msgstr "CONTURI EXTRA-BILANȚIERE" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Odoo Warning" msgstr "Avertisment Odoo" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period5 #: model:account.report.column,name:account_reports.aged_receivable_report_period5 msgid "Older" msgstr "Vechi" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "One of the formats chosen can not be exported in the DMS" msgstr "Unul dintre formatele alese nu poate fi exportat în DMS" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Doar administratorii de facturare au voie să modifice datele de blocare!" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Only Show Unreconciled Entries" msgstr "Afișați numai intrări neconciliate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Open" msgstr "Afișare" #. module: account_reports #: model:ir.model,name:account_reports.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Sold deschidere exercițiu financiar" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_income0 msgid "Operating Income" msgstr "Venit operațional" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Options" msgstr "Opțiuni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Options:" msgstr "Opțiuni:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_other_income0 msgid "Other Income" msgstr "Alte venituri" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding msgid "Outstanding Receipts/Payments" msgstr "Încasări/Plăți restante" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "PDF" msgstr "PDF" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id msgid "Parent Report Id" msgstr "Id. Raport parental" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id msgid "Parent Wizard" msgstr "Expert Părinte" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_partner_name msgid "Partner" msgstr "Partener" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Partner Categories" msgstr "Categorii de parteneri" #. module: account_reports #: model:account.report,name:account_reports.partner_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Registru Partener" #. module: account_reports #: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler msgid "Partner Ledger Custom Handler" msgstr "Registrul principal al partenerilor personalizat" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Rapoarte Parteneri" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is bad" msgstr "Partenerul este rău" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is good" msgstr "Partenerul este bun" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Partners" msgstr "Parteneri" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners Categories:" msgstr "Categorii de parteneri:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners:" msgstr "Parteneri:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Payable" msgstr "Datorie" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Payable tax amount" msgstr "Valoare impozit plătibil" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0 msgid "Payables" msgstr "Datorii" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Payments" msgstr "Plăți" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0 msgid "Performance" msgstr "Performanță" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Period comparison" msgstr "Comparația perioadei" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Periodicity" msgstr "Periodicitate" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity msgid "Periodicity in month" msgstr "Periodicitate in lună" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Plans" msgstr "Planuri" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "Vă rugăm să setați conturile amânate în setările contabile." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "Vă rugăm să setați jurnalul amânat în setările contabile." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Please specify the accounts necessary for the Tax Closing Entry." msgstr "" "Vă rugăm să specificați conturile necesare pentru înregistrarea închiderii " "fiscale." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0 msgid "Plus Fixed Assets" msgstr "Plus mijloace fixe" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0 msgid "Plus Non-current Assets" msgstr "Plus imobilizări necorporale" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0 msgid "Plus Non-current Liabilities" msgstr "Plus pasivele imobilizate" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0 msgid "Position" msgstr "Poziție" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Post" msgstr "Postează" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Posted Entries Only" msgstr "Doar înregistrări postate" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted Entries only" msgstr "Numai înregistrări postate" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted and Draft Entries" msgstr "Înregistrări postate și neterminate" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_prepayements0 msgid "Prepayments" msgstr "Avansuri" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data msgid "Preview Data" msgstr "Previzualizare Date" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Previous Period" msgstr "Perioada precedentă" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0 msgid "Previous Years Unallocated Earnings" msgstr "Anul precedent Venituri nealocate" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "" "Proceed with caution as there might be an existing adjustment for this " "period (" msgstr "" "Continuați cu precauție, deoarece ar putea exista o ajustare existentă " "pentru această perioadă (" #. module: account_reports #: model:account.report,name:account_reports.profit_and_loss #: model:ir.actions.client,name:account_reports.action_account_report_pl #: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss msgid "Profit and Loss" msgstr "Profit și pierdere" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0 msgid "Profitability" msgstr "Rentabilitatea" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Proposition of tax closing journal entry." msgstr "Propunerea de înregistrare în jurnal de închidere a impozitului." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" msgstr "" "Provizionare pentru %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #, python-format msgid "Rates" msgstr "Tarife" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Receivable" msgstr "Venituri" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Receivable tax amount" msgstr "Valoare taxa de primit" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0 #: model:account.report.line,name:account_reports.account_financial_report_receivable0 msgid "Receivables" msgstr "Creanțe" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation Report" msgstr "Raport reconciliere" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Reminder" msgstr "Memento" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id msgid "Report" msgstr "Raport" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Report Line" msgstr "Linie Raport" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Report Name" msgstr "Nume raport" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Report lines mentioning the account code" msgstr "Linii de raport care menționează codul contului" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Report:" msgstr "Raport:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Reporting" msgstr "Raportare" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids msgid "Reports" msgstr "Rapoarte" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Reset to Standard" msgstr "Resetați la Standard" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_retained_earnings0 msgid "Retained Earnings" msgstr "Venituri Reținute" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0 msgid "Return on investments (net profit / assets)" msgstr "Rentabilitatea investițiilor (profit net / active)" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date msgid "Reversal Date" msgstr "Data Inversare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Reversal of Grouped Deferral Entry of %s" msgstr "Anularea intrării de amânare grupată de %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Reversal of: %s" msgstr "Inversare de:%s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Root Report" msgstr "Raport rădăcină" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids msgid "Rules" msgstr "Reguli" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Same Period Last Year" msgstr "Aceeași perioadă a anului trecut" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #, python-format msgid "Save" msgstr "Salvează" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #, python-format msgid "Search..." msgstr "Caută..." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Sections" msgstr "Secțiuni" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Services" msgstr "Servicii" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Settings" msgstr "Setări" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0 msgid "Short term cash forecast" msgstr "Prognoza pe termen scurt în numerar" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id msgid "Show Warning Move" msgstr "Afișare Avertizare Mișcare" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "Some" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Some journal items appear to point to obsolete report lines." msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Sort By Date" msgstr "Ordonează după dată" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by date" msgstr "Ordonat după dată" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by number" msgstr "" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id msgid "" "Specify an Accounting Firm that will act as a representative when exporting " "reports." msgstr "" "Specificați o firmă de contabilitate care va acționa ca reprezentant când " "exportați rapoarte." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day msgid "Start from" msgstr "Start de la" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Starting Balance:" msgstr "Sold de pornire:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Subformula" msgstr "Subformula" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "T: %s" msgstr "T: %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Tags" msgstr "Etichete" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Tax Amount" msgstr "Valoare taxă" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert msgid "Tax Closing Alert" msgstr "Alertă de închidere fiscală" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date msgid "Tax Closing End Date" msgstr "Data de închidere a taxei" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning msgid "Tax Closing Show Multi Closing Warning" msgstr "Închiderea taxelor Afișează avertisment de închidere multiplă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Tax Declaration" msgstr "Declarație fiscala" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Tax Grids" msgstr "Grile fiscale" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat msgid "Tax ID" msgstr "CIF" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.company_information msgid "Tax ID:" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Paid Adjustment" msgstr "Ajustare taxă plătită" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Received Adjustment" msgstr "Ajustare taxă primită" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_gt #: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt #: model:mail.activity.type,name:account_reports.tax_closing_activity_type #: model:mail.activity.type,summary:account_reports.tax_closing_activity_type #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Tax Report" msgstr "Raport Taxa" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error msgid "Tax Report Control Error" msgstr "Eroare de control al raportului fiscal" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Tax Return" msgstr "Declarații fiscale" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Tax Return Periodicity" msgstr "Periodicitatea declarației fiscale" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_unit #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "Tax Unit" msgstr "Unitate fiscală" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Tax Unit:" msgstr "Unitate fiscală:" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_view_tax_units #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids #: model:ir.ui.menu,name:account_reports.menu_view_tax_units msgid "Tax Units" msgstr "Unități fiscale" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report msgid "Tax report" msgstr "Raport Taxă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return for %s%s" msgstr "Declarație fiscală pentru %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return from %s to %s%s" msgstr "Declarație fiscală de la %s la %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Taxes" msgstr "Taxe" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Taxes Applied" msgstr "Taxe Aplicate" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced msgid "" "Technical field indicating whether Fiscal Positions exist for all companies " "in the unit" msgstr "" "Câmp tehnic care indică dacă există Poziții Fiscale pentru toate companiile " "din unitate" #. module: account_reports #: model:ir.model,name:account_reports.model_ir_actions_account_report_download msgid "Technical model for accounting report downloads" msgstr "Model tehnic pentru descărcări de rapoarte contabile" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text msgid "Text" msgstr "Text" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0 #, python-format msgid "Text copied" msgstr "Text copiat" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The 'load more limit' setting of this report is too low to display all the " "lines of the entry you're trying to show." msgstr "" "Setarea „încărcare mai multă limită” a acestui raport este prea mică pentru " "a afișa toate rândurile intrării pe care încercați să o afișați." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The Accounts Coverage Report is not available for this report." msgstr "" "Raportul de acoperire a conturilor nu este disponibil pentru acest raport." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "The attachments of the tax report can be found on the closing entry of the representative" " company." msgstr "" "Anexele raportului fiscal pot fi găsite pe închiderea înscrierii a companiei " "reprezentative ." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "The country detected for this VAT number does not match the one set on this " "Tax Unit." msgstr "" "Țara detectată pentru acest număr de TVA nu se potrivește cu cea setată în " "această unitate fiscală." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id msgid "" "The country in which this tax unit is used to group your companies' tax " "reports declaration." msgstr "" "Țara în care această unitate fiscală este utilizată pentru a grupa " "declarațiile fiscale ale companiilor dvs." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "The currency rate cannot be equal to zero" msgstr "Cursul valutar nu poate fi egal cu zero" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "The current balance in the" msgstr "Soldul actual în" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "The entry that will be generated will take them into account." msgstr "Intrarea care va fi generată le va ține cont." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat msgid "The identifier to be used when submitting a report for this unit." msgstr "" "Identificatorul care trebuie utilizat la trimiterea unui raport pentru " "această unitate." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "The main company of a tax unit has to be part of it." msgstr "" "Compania principală a unei unități fiscale trebuie să facă parte din ea." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The selected report line does not target a Journal Entry or a Journal Item." msgstr "" "Linia de raport selectată nu vizează o intrare de jurnal sau un articol de " "jurnal." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids msgid "The tax units this company belongs to." msgstr "Unitățile fiscale la care această companie aparține." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The used operator is not supported for this expression." msgstr "Operatorul utilizat nu este acceptat pentru această expresie." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "There are" msgstr "Sunt" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "There is no data to display for the given filters." msgstr "Nu există date de afișat pentru filtrele date." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Financial Year" msgstr "Acest an financiar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Month" msgstr "Luna aceasta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Quarter" msgstr "Acest trimestru" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account exists in the Chart of Accounts but is not mentioned in any " "line of the report" msgstr "" "Acest cont există în Planul de conturi, dar nu este menționat în niciun rând" " al raportului" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account is reported in a line of the report but does not exist in the " "Chart of Accounts" msgstr "" "Acest cont este raportat într-o linie a raportului, dar nu există în Planul " "de conturi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported in multiple lines of the report" msgstr "Acest cont este raportat în mai multe rânduri ale raportului" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported multiple times on the same line of the report" msgstr "" "Acest cont este raportat de mai multe ori pe aceeași linie a raportului" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "This allows you to choose the position of totals in your financial reports." msgstr "" "Acest lucru vă permite să alegeți poziția totalurilor în rapoartele dvs. " "financiare." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "" "This company is part of a tax unit. You're currently not viewing the whole " "unit." msgstr "" "Această societate face parte dintr-o unitate fiscală. În prezent, nu " "vizionați întreaga unitate." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "" "This line and all its children will be deleted. Are you sure you want to " "proceed?" msgstr "" "Această linie și toți copiii săi vor fi șterse. Sunteți sigur că doriți să " "continuați?" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "This line uses a custom user-defined 'Group By' value." msgstr "" "Această linie folosește o valoare personalizată „Grupă după” definită de " "utilizator." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "This option hides lines with a value of 0" msgstr "Această opțiune ascunde liniile cu valoarea 0" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This report already has a menuitem." msgstr "Acest raport are deja un element de meniu." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "" "This report is linked to a custom handler.\n" " You can customize it manually, but make sure your changes don't clash with what the handler does." msgstr "" "Acest raport este legat de un handler personalizat.\n" " Îl puteți personaliza manual, dar asigurați-vă că modificările nu intră în conflict cu ceea ce face handlerul." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "This report only displays the data of the active company." msgstr "Acest raport afișează doar datele companiei active." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This subformula references an unknown expression: %s" msgstr "Această subformula face referire la o expresie necunoscută: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This tag is reported in a line of the report but is not linked to any " "account of the Chart of Accounts" msgstr "" "Această etichetă este raportată într-o linie a raportului, dar nu este " "legată de niciun cont din Planul de conturi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "" "This tax closing entry is posted, but the tax lock date is earlier than the " "covered period's last day. You might need to reset it to draft and refresh " "its content, in case other entries using taxes have been posted in the " "meantime." msgstr "" "Această înregistrare fiscală de închidere este postată, dar data de blocare " "a taxei este anterioară ultimei zile a perioadei acoperite. S-ar putea să " "fie nevoie să-l resetați la schiță și să-i reîmprospătați conținutul, în " "cazul în care alte intrări care utilizează taxe au fost postate între timp." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Today" msgstr "Astăzi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_total #: model:account.report.column,name:account_reports.aged_receivable_report_total #, python-format msgid "Total" msgstr "Total" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Total %s" msgstr "Total %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Trade Partners" msgstr "Parteneri comerciali" #. module: account_reports #: model:account.report.line,name:account_reports.transaction_without_statement msgid "Transactions without statement" msgstr "Tranzacții fără declarație" #. module: account_reports #: model:account.report,name:account_reports.trial_balance_report #: model:ir.actions.client,name:account_reports.action_account_report_coa #: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa msgid "Trial Balance" msgstr "Balanța de verificare" #. module: account_reports #: model:ir.model,name:account_reports.model_account_trial_balance_report_handler msgid "Trial Balance Custom Handler" msgstr "Handler personalizat pentru balanța de verificare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Triangular" msgstr "Triunghiular" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to dispatch an action on a report not compatible with the provided " "options." msgstr "" "Încercarea de a trimite o acțiune asupra unui raport care nu este compatibil" " cu opțiunile oferite." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to expand a group for a line which was not generated by a report " "line: %s" msgstr "" "Încercați să extindeți un grup pentru o linie care nu a fost generată de o " "linie de raport: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand a line without an expansion function." msgstr "Încercați să extindeți o linie fără o funcție de extindere." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand groupby results on lines without a groupby value." msgstr "" "Încercarea de a extinde rezultatele grupării pe linii fără o valoare de " "grupare." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "Trying to use the journal line expand function on a line that is not linked " "to a journal." msgstr "" "Încercarea de a utiliza funcția de extindere a liniei de jurnal pe o linie " "care nu este legată de un jurnal." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0 msgid "Unallocated Earnings" msgstr "Câștiguri nealocate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Unfold All" msgstr "Expandează tot" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown" msgstr "Necunoscut" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Unknown Partner" msgstr "Partener Necunoscut" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown bound criterium: %s" msgstr "Criteriu legat necunoscut: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown date scope: %s" msgstr "Sfera de date necunoscută: %s" #. module: account_reports #: model:account.report,name:account_reports.multicurrency_revaluation_report #: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation #: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation msgid "Unrealized Currency Gains/Losses" msgstr "Câștiguri / pierderi valutare nerealizate" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat msgid "VAT Number" msgstr "CUI" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Value" msgstr "Valoare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Vat closing from %s to %s" msgstr "Închidere TVA de la %s la %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Bank Statement" msgstr "Vizualizare Extras Bancar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "View Carryover Lines" msgstr "Vizualizare linii de raportare" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Journal Entry" msgstr "Afișare notă contabilă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "View Partner" msgstr "Vizualizare Partener" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Payment" msgstr "Afișare plată" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "When ticked, totals and subtotals appear below the sections of the report" msgstr "" "Când este bifat, totalurile și subtotalele apar sub secțiunile raportului" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections msgid "" "When ticked, totals and subtotals appear below the sections of the report." msgstr "" "Când este bifat, totalurile și subtotalele apar sub secțiunile raportului." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids msgid "" "Whether or not we have to make provisions for the selected foreign " "currencies." msgstr "" "Dacă trebuie sau nu să facem provizioane pentru monedele străine selectate." #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "With Draft Entries" msgstr "Cu intrări ciornă" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Wrong ID for general ledger line to expand: %s" msgstr "ID greșit pentru extinderea liniei registrului general: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #, python-format msgid "Wrong ID for partner ledger line to expand: %s" msgstr "ID greșit pentru extinderea liniei registrului partenerului: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s" msgstr "" "Format greșit pentru formula if_other_expr_above/if_other_expr_below: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "XLSX" msgstr "XLSX" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Yes" msgstr "Da" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "You are using custom exchange rates." msgstr "Utilizați cursuri de schimb personalizate." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "You can't open a tax report from a move without a VAT closing date." msgstr "" "Nu puteți deschide un raport fiscal dintr-o mutare fără o dată de închidere " "a TVA-ului." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move_line.py:0 #, python-format msgid "You cannot add taxes on a tax closing move line." msgstr "Nu puteți adăuga taxe pe o linie de mutare de închidere a taxei." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "" "You cannot generate entries for a period that does not end at the end of the" " month." msgstr "" "Nu puteți genera intrări pentru o perioadă care nu se încheie la sfârșitul " "lunii." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "You cannot generate entries for a period that is locked." msgstr "Nu puteți genera intrări pentru o perioadă care este blocată." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as another closing entry has " "been posted at a later date." msgstr "" "Nu puteți reseta această intrare de închidere la schiță, deoarece o altă " "intrare de închidere a fost postată la o dată ulterioară." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as it would delete carryover " "values impacting the tax report of a locked period. To do this, you first " "need to modify you tax return lock date." msgstr "" "Nu puteți reseta această înregistrare de închidere la ciornă, deoarece ar " "șterge valorile de raportare care afectează raportul fiscal al unui perioadă" " blocată. Pentru a face acest lucru, trebuie mai întâi să modificați vă data" " de blocare a raportului fiscal." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "You need to activate more than one currency to access this report." msgstr "" "Trebuie să activați mai mult de o monedă pentru a accesa acest raport." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main msgid "[Draft]" msgstr "[Proiect]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "addressed to" msgstr "adresată lui" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "and correct their tax tags if necessary." msgstr "" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year msgid "annually" msgstr "anual" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "any" msgstr "orice" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "days after period" msgstr "zile după perioadă" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "doesn't match the balance of your" msgstr "nu se potrivește cu soldul dvs" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months msgid "every 2 months" msgstr "fiecare 2 luni" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months msgid "every 4 months" msgstr "fircecare 4 luni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "have a starting balance different from the previous ending balance." msgstr "au un sold inițial diferit de soldul final anterior." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "in the next period." msgstr "în perioada următoare." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "invoices" msgstr "facturi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "journal items" msgstr "elemente jurnal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "last bank statement" msgstr "ultimul extras de cont bancar" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly msgid "monthly" msgstr "lunar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "n/a" msgstr "indisp" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "partners" msgstr "partneri" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "prior or included in this period." msgstr "anterioare sau incluse în această perioadă." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester msgid "quarterly" msgstr "trimestrial" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester msgid "semi-annually" msgstr "semi anual" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "statements" msgstr "declarații" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "synchronize fiscal positions" msgstr "poziții fiscale sincronizate" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "tax unit [%s]" msgstr "unitate fiscală [%s]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "that are not established abroad." msgstr "care nu sunt stabilite în străinătate." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "to" msgstr "la" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "unposted Journal Entries" msgstr "elemente Jurnal nepostate" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "were carried over to this line from previous period." msgstr "au fost reportate pe această linie din perioada anterioară." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "which don't originate from a bank statement nor payment." msgstr "care nu provin dintr-un extras de cont bancar sau dintr-o plată." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "who are not established in any of the EC countries." msgstr "care nu sunt stabiliți în niciuna dintre țările CE." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to" msgstr "vor fi transferate la" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to this line in the next period." msgstr "vor fi transferate la această linie în următoarea perioadă." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "without a valid intra-community VAT number." msgstr "fără un număr de TVA intracomunitar valabil." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "⇒ Reset to Odoo’s Rate" msgstr "⇒ Resetațre la Tarifele Odoo"