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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-23 19:18+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-7/language/ro/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
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msgstr "Sistem de plată"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
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msgstr "O poziție fiscala a contului poate fi definita o singura data pe aceleasi tip de cont."
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ Raportare Generala \\ Taxe \\ Raport Taxe'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
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msgstr "compania părinte"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Reconciliere Inregistrari in Jurnalul contabil"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
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msgstr "Statistică cont"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Facturi Proforma/Deschise/Platite"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
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msgstr "Valoare reziduală"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "Elementul \"%s\" din registru nu este valabil."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
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msgstr "Creante vechi pana astazi"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
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msgstr "Importati din factura sau din plata"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
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msgstr "Contul nu este bun!"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
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msgstr "Total debit"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr "Eroare!\nNu puteti crea sabloane de cont recursive."
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
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msgstr "Reconciliați"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "Referință"
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#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți termenul de plata fără sa îl ștergeți."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
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msgstr "Avertisment!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Jurnal Diverse"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
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msgstr "Trebuie sa setati 'Inregistrari in Registru Sfarsit de An' pentru acest An Fiscal, care este setat dupa generarea de inregistrari de deschidere din 'Genereaza Inregistrari de Deschidere'."
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
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msgstr "Cont sursa"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a adauga o perioada fiscala.\n </p><p>\n O perioada contabila este o luna sau un trimestru. De\n obicei corespunde perioadelor din declaratia fiscala.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturi create in ultimele 15 zile"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Eticheta coloana"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
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msgstr "Numarul de cifre folosite pentru codul contului"
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Ofera tipul jurnalului analitic. Atunci cand are nevoie de un document (de exemplu o factura) pentru a crea intrari analitice, OpenERP va cauta un jurnal de acelasi tip care sa i se potriveasca."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru facturi. Lasati necompletat daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
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msgstr "Sabloane taxe"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
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msgstr "Mutati linia reconciliati selectati"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
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msgstr "Inregistrarile contabile sunt un input al reconcilierii"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
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msgstr "Rapoarte Belgiene"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Validat(a)"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
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msgstr "Vizualizare Venituri"
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Tipul de cont este folosit in scop informativ, pentru a genera rapoarte juridice specifice tarilor, si pentru a configura regulile pentru inchiderea unui an fiscal si a genera inregistrari de deschidere."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
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msgstr "Numarul urmator de nota de credit"
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#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr "Acesta include toate cerintele de baza ale inregistrarilor voucherelor pentru banca, numerar, vanzari, achizitii, cheltuieli, contra, etc.\n Acesta instaleaza modulul cont_voucher."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
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msgstr "Recurenta manuala"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
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msgstr "Permiteti pierderea"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Selectati Perioada pentru Analiza"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a crea o rambursare pentru client. \n </p><p>\n O rambursare este un document care atribuie o factura complet sau\n partial.\n </p><p>\n In loc sa creati manual o rambursare pentru client,\n puteti sa o generati direct din factura asociata clientului.\n </p>\n "
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#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Instaleaza planuri de conturi localizate care se potrivesc cat mai indeaproape nevoilor contabile ale companiei dumneavoastra in functie de tara d-voastra."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Nereconciliere Cont"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
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msgstr "Gestionare bugete"
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#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
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msgstr "Proprietati achizitii"
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Aici puteti configura formatul in care doriti sa fie afisata aceasta inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei rapoartelor financiare (campul 'nivel' auto-calculat)."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
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msgstr "Permite valute multiple"
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#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Iunie"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
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msgstr "Trebuie sa selectati conturile pentru reconciliere."
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#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
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msgstr "Va permite sa folositi contabilitatea analitica."
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Agent de vanzari"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Responsabil"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
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msgstr "wizard.conturi.cont.bancar"
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
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msgstr "Data crearii"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Anulare facură"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
2012-06-21 05:25:27 +00:00
msgstr "Rambursare Achizitii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
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msgstr "Situatie la Deschidere/Inchidere"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
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msgstr "Moneda folosita la introducerea extrasului"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
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msgstr "Cont Debit Implicit"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
2012-06-21 05:25:27 +00:00
msgstr "Total Credit"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
2015-05-29 16:28:10 +00:00
" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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msgstr "Acesta va permite sa gestionati activele detinute de o companie sau de o persoana.\n Tine evidenta deprecierilor care au avut loc la activele respective, si creeaza miscarea de cont pentru liniile deprecierilor.\n TAcesta instaleaza modulul cont_active. Daca nu selectati aceasta casuta, veti putea sa faceti facturarea & platile,\n dar nu si contabilitatea (Elemente ale Registrului, Plan de Conturi, ...)"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
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msgstr "Autorul Informatiilor despre Beneficiar"
2012-12-24 05:10:43 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
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msgstr "Perioada :"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
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msgstr "Sablon Plan de Conturi"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr "Modifica: creeaza ramburs, reconciliaza si creeaza o factura ciorna noua"
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
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msgstr "Daca selectati 'Rotunjire pe fiecare linie' : pentru fiecare taxa, valoarea de impozitare va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste sume rotunjite vor fi adunate, ceea ce duce la valoarea totala de impozitare. Daca selectati 'Rotunjire globala': pentru fiecare taxa, valoarea de impozitare va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi adunate, si in cele din urma aceasta suma totala de impozitare va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa selectati 'Rotunjire pe fiecare linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxa inclusa sa fie egala cu suma totala cu taxe."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.plan.de.conturi"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
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msgstr "Suma exprimata intr-o alta moneda optionala."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr "Monedele Disponibile"
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Activati Comparatia"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
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msgstr "Registru"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
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msgstr "Confirmati facturile selectate"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Tinta parinte"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr "Ofera secventa acestei linii atunci cand afiseaza factura."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr "Contul folosit in acest jurnal"
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#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
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msgstr "Selectati Planurile de Conturi"
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#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Rambursare factura"
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Li."
msgstr "Li."
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
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msgstr "Tranzactii nereconciliate"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
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msgstr "Echivalent"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
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msgstr "Reprezentare Taxa"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
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msgstr "Inchideti un An Fiscal"
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#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Contabilul confirma extrasul de cont."
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Toate"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
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msgstr "Precizie zecimala la inregistrarile in registru"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Trimestrial"
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#. module: account
2010-11-26 04:54:39 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Secvente"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr "Raport Valoare"
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#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
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msgstr "Registrul specificat nu are nici o inregistrare a miscarilor din cont in starea ciorna pentru aceasta perioada."
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#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2012-02-08 06:39:13 +00:00
msgid "Taxes Mapping"
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msgstr "Reprezentare taxe"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
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msgstr "Jurnal Centralizat"
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
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msgstr "Valuta actuala nu este configurata corect."
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#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
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msgstr "Cont Profit"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1167
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#, python-format
2012-02-08 06:39:13 +00:00
msgid "No period found or more than one period found for the given date."
2015-05-29 16:28:10 +00:00
msgstr "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru data specificata."
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
2015-05-29 16:28:10 +00:00
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
2013-06-09 06:17:08 +00:00
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
2015-05-29 16:28:10 +00:00
msgstr "Data la care înregistrările contabile partener s-au reconciliat integral data trecută. Aceasta diferă de ultima dată în care o reconciliere a fost făcut pentru acest partener, descriind faptul că nimic nu mai este de reconciliat la această dată. Acest lucru poate fi realizat în două moduri: fie ultima intrare debit / credit nereconciliată a acestui partener a fost reconciliată, fie utilizatorul apasă butonul \"Nimic de reconciliat\" în timpul procesului de reconciliere manuală."
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Raport Vanzari dupa Tipul Contului"
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
msgstr "SAJ"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr "Nu se poate crea miscarea cu valuta diferita de .."
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#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2015-05-29 16:28:10 +00:00
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
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msgstr "Inchideti perioada"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
2012-06-21 05:25:27 +00:00
msgstr "Raportul Partenerului cu privire la Contul Comun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
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msgstr "Perioada Inregistrarilor de Deschidere"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Perioada Jurnal"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
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msgstr "Nu puteti crea mai mult de o miscare in fiecare perioada intr-un registru centralizat."
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#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
2015-05-29 16:28:10 +00:00
msgstr "Configurati contul analitic care va fi folosit implicit in liniile facturii fiscale pentru rambursari. Lasati necompletati daca nu doriti sa folositi un cont analitic implicit in liniile facturii fiscale."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:297
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Conturi Incasari"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr "Configurati conturile bancare ale companiei dumneavoastra"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
2013-01-09 05:52:50 +00:00
msgstr "Creati Rambursare"
2012-12-24 05:10:43 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
2015-05-29 16:28:10 +00:00
msgstr "Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa schimbati data sau sa eliminati aceasta restrictie din jurnal."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Registru de Contabilitate General"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Re-Open"
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msgstr "Redeschideti"
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#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
2012-06-21 05:25:27 +00:00
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Print Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Tipariti Factura"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Nu se poate %s factura care este deja reconciliata, factura ar trebui mai intai nereconciliata. Puteti rambursa doar aceasta factura."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr "Cod cont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
2012-06-21 05:25:27 +00:00
msgstr "Afisati conturi secundare ierarhic"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.payment.term.line,value:0
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Percent"
msgstr "Procent"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
2012-06-21 05:25:27 +00:00
msgstr "Grafice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Analitice dupa linie"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
2012-06-21 05:25:27 +00:00
msgstr "Metoda de rambursare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Financiar"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
2015-05-29 16:28:10 +00:00
#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:833
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
2015-05-29 16:28:10 +00:00
msgstr "Lipsesc taxele!\nFaceti click pe butonul calculeaza."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
2012-02-08 06:39:13 +00:00
msgstr "Linie abonament cont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
2013-11-26 06:07:46 +00:00
msgstr "Referința partener a acestei facturi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
2012-06-21 05:25:27 +00:00
msgstr "Facturi Furnizor si Rambursari"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:859
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Entry is already reconciled."
2013-01-09 05:52:50 +00:00
msgstr "Inregistrarea a fost deja reconciliata."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
2011-12-23 07:36:09 +00:00
msgstr "Nereconciliere"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
2012-02-08 06:39:13 +00:00
msgstr "Cont Jurnal Analitic"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Send by Email"
2013-01-09 05:52:50 +00:00
msgstr "Trimite prin Email"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Tipariti Raportul cu coloana valutei daca valuta difera de valuta companiei."
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
2013-01-09 05:52:50 +00:00
msgstr "J.C./Nume miscare"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.account:0
msgid "Account Code and Name"
2013-01-09 05:52:50 +00:00
msgstr "Codul si Numele Contului"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembrie"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
2015-05-29 16:28:10 +00:00
msgstr "Ultimele procesări de reconciliere manuală"
2013-06-09 06:17:08 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "zile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Daca este bifat, noul plan de conturi nu va contine acest lucru implicit."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
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msgstr "<p>\n Nu au fost gasite elemente ale registrului.\n </p>\n "
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr "Nu puteti nereconcilia elemente ale registrului daca au fost generate de procesul de deschidere/inchidere a anului fiscal."
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
2011-12-23 07:36:09 +00:00
msgstr "Abonament nou"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Calcul"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Valori"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
2013-01-09 05:52:50 +00:00
msgstr "Plan Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
2012-06-21 05:25:27 +00:00
msgstr "Creati Perioade de 3 luni"
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: report:account.overdue:0
msgid "Due"
2012-06-21 05:25:27 +00:00
msgstr "Scadent(a)"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2013-01-09 05:52:50 +00:00
msgstr "Registru achizitii"
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2013-01-09 05:52:50 +00:00
msgstr "Factura platita"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
2012-06-21 05:25:27 +00:00
msgstr "Aprobati"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
2012-06-21 05:25:27 +00:00
msgstr "Suma totala"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
2013-11-26 06:07:46 +00:00
msgstr "Referința acestei facturi așa cum a fost transmisă de furnizor."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidare"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
2012-06-21 05:25:27 +00:00
msgstr "Raspundere"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
2012-06-21 05:25:27 +00:00
msgstr "Filtre Extinse..."
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
2012-06-21 05:25:27 +00:00
msgstr "Centralizare Jurnal"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
2012-06-21 05:25:27 +00:00
msgstr "Rambursare Vanzare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extras de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
2012-06-21 05:25:27 +00:00
msgstr "Linie miscare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2015-05-29 16:28:10 +00:00
msgstr "Daca Contul de taxe este un cont al codului fiscal, acest camp va contine suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va contine suma de baza (fara impozit)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
2013-04-03 15:03:38 +00:00
msgstr "Achiziții"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari model"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-11-26 04:54:39 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-11-26 04:54:39 +00:00
msgid "Code"
msgstr "Cod"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
2013-01-09 05:52:50 +00:00
msgstr "Caracteristici"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Partener"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a adauga un cont.\n </p><p>\n Atunci cand efectuati tranzactii cu valute multiple, puteti pierde sau castiga\n bani din cauza modificarilor cursului de schimb valutar. Acest meniu va ofera\n o estimare a Castigului sau a Pierderii pe care le-ati fi realizat daca acele\n tranzactii ar fi fost efectuate astazi. Valabil doar pentru conturile care au\n setata o valuta secundara.\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
2013-01-09 05:52:50 +00:00
msgstr "Numele Contului."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
2013-01-09 05:52:50 +00:00
msgstr "Deschidere cu Ultimul Sold la Inchidere"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
2015-05-29 16:28:10 +00:00
msgstr "Bifati aceasta casuta daca nu doriti ca taxele legate de acest cod fiscal sa apara pe facturi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Saptamana din an"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Mod Panoramic"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
2012-06-21 05:25:27 +00:00
msgstr "Selectati Anul fiscal care va fi inchis"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine mai multe informatii despre cont si specificul acestuia."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
2013-01-09 05:52:50 +00:00
msgstr "Rambursare "
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2015-05-29 16:28:10 +00:00
msgstr "Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
2012-06-21 05:25:27 +00:00
msgstr "Optiuni Aplicabilitate"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
2012-06-21 05:25:27 +00:00
msgstr "In litigiu"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
2015-05-29 16:28:10 +00:00
msgstr "Trebuie să selectați mai întâi un partener!"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Case de marcat"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
2013-01-09 05:52:50 +00:00
msgstr "Registru de rambursare vanzari"
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a crea un registru de numerar nou.\n </p><p>\n O casa de marcat va permite sa gestionati intrarile de numerar in registrele\n de numerar. Aceasta caracteristica furnizeaza o modalitate usoara de a urmari platile\n in numerar izi de zi. Puteti introduce monedele care se afla in\n caseta de numerar, iar apoi puteti inregistra cand banii intra sau\n ies din caseta de numerar.\n </p>\n "
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
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msgid "Bank"
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msgstr "Banca"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
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msgstr "Inceputul perioadei"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
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msgstr "Rambursari"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
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msgstr "Confirmati extrasul"
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#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
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msgstr "Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate in moneda secundara a acestui cont."
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2010-09-29 05:18:13 +00:00
#. module: account
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#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
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msgstr "Taxa de inlocuire"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
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msgstr "Centralizare Credit"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
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msgstr "Sabloane Coduri Fiscale"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
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msgstr "Anulati Facturile"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
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msgstr "Codul va fi afisat in rapoarte."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
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msgstr "Taxe utilizate în Achiziții."
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#. module: account
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#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
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#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
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msgstr "Cod fiscal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
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msgstr "Curs Valutar Iesiri"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.analytic.account:0
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#: field:account.config.settings,chart_template_id:0
msgid "Template"
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msgstr "Sablon"
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2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
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msgstr "Situatie"
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#. module: account
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#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Miscarea acestei linii a inregistrarii."
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#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
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msgstr "# Tranzactiei"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
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msgstr "Eticheta Inregistrare"
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#. module: account
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#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
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msgid "Reference of the document that produced this invoice."
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msgstr "Referința documentului care a produs această factură."
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
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msgid "Others"
msgstr "Altele"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
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msgstr "Abonament Ciorna"
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#. module: account
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#: view:account.account:0 report:account.account.balance:0
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#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
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#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
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#: field:account.journal,account_control_ids:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,account_id:0 view:account.move.line:0
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#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
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msgstr "Inclus in suma de baza"
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#. module: account
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#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
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msgstr "Analiza Inregistrarilor"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
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msgid "Level"
msgstr "Nivel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
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msgstr "Puteti schimba valuta doar pentru Factura Ciorna."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
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#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Taxe"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:71
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#, python-format
msgid "Select a starting and an ending period"
msgstr "Selectati o perioada de inceput si una de sfarsit"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
2012-10-18 04:41:10 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit and Loss"
2012-06-21 05:25:27 +00:00
msgstr "Profit si Pierdere"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane pentru Conturi"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Search tax template"
2013-01-09 05:52:50 +00:00
msgstr "Cauta sablon fiscal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliati Inregistrarile"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments"
2014-01-06 05:05:03 +00:00
msgstr "Plăți restante"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
2012-06-21 05:25:27 +00:00
msgstr "Soldul initial"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
2012-06-21 05:25:27 +00:00
msgstr "Resetare ca Ciorna"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.common.report:0
2011-12-24 05:56:17 +00:00
msgid "Report Options"
2012-06-21 05:25:27 +00:00
msgstr "Optiuni Raport"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
2013-01-09 05:52:50 +00:00
msgstr "An Fiscal de Inchis"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
2013-01-09 05:52:50 +00:00
msgstr "Succesiunea facturilor"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
2012-06-21 05:25:27 +00:00
msgstr "Analiza Elementelor din Jurnal"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Parteneri"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "Atunci cand este creat un extras nou, statusul lui va fi 'Ciorna'.\nDupa primirea confirmarii din partea bancii, statusul lui va fi 'Confirmat'."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
2013-01-09 05:52:50 +00:00
msgstr "Starea Facturii"
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Anulati Inregistrarile la Inchidere"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extras de cont"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
2012-06-21 05:25:27 +00:00
msgstr "Cont Incasari"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:621 code:addons/account/account.py:776
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#: code:addons/account/account.py:777
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#, python-format
msgid "%s (copy)"
2013-01-09 05:52:50 +00:00
msgstr "%s (copie)"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
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msgstr "Liniile de intrare selectate nu au nici o mişcare de cont în modul ciornă."
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
2012-06-21 05:25:27 +00:00
msgstr "Cu soldul diferit de zero"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1459
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
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msgstr "Nu exista un cont de debit implicit definit \nin registru \"%s\"."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Search Taxes"
2012-06-21 05:25:27 +00:00
msgstr "Cautati Taxele"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
2012-06-21 05:25:27 +00:00
msgstr "Registru Costuri Cont Analitic"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Create entries"
2012-06-21 05:25:27 +00:00
msgstr "Creati inregistrari"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,nbr:0
msgid "# of Items"
2012-06-21 05:25:27 +00:00
msgstr "# Elemente"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
2012-06-21 05:25:27 +00:00
msgstr "Suma maxima pierduta"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
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msgstr "Nu exista nimic de reconciliat. Toate facturile si platile\n au fost reconciliate, soldul partenerului este gol."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,code_digits:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,code_digits:0
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
2012-06-21 05:25:27 +00:00
msgstr "# de Cifre"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
2012-06-21 05:25:27 +00:00
msgstr "Omiteti stadiul 'Ciorna' pentru Inregistrarile Manuale"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Not implemented."
2013-01-09 05:52:50 +00:00
msgstr "Nu este implementat."
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
msgid "Credit Note"
2013-01-09 05:52:50 +00:00
msgstr "Nota de credit"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
2013-01-09 05:52:50 +00:00
msgstr "eFacturare & Plati"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Registru Costuri pentru perioada"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# de Inregistrari "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscal.position,active:0
2010-11-26 04:54:39 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr "Daca debifati campul activ, puteti ascunde o pozitie fiscala fara sa o stergeti."
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
2012-06-21 05:25:27 +00:00
msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
2012-06-21 05:25:27 +00:00
msgstr "Rambursare Furnizor"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data Facturii"
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2012-12-24 05:10:43 +00:00
msgid "Case Code"
msgstr "Cod caz"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
2013-01-09 05:52:50 +00:00
msgstr "Previzualizare subsol conturi bancare"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
2012-06-21 05:25:27 +00:00
msgstr "Inchis(a)"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
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msgstr "Inregistrari Recurente"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
2012-06-21 05:25:27 +00:00
msgstr "Sablon pentru Pozitia Fiscala"
2010-12-22 05:46:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
msgid "Recurring"
msgstr "Recurent"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupuri"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
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msgstr "Neimpozitat"
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#. module: account
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#: view:account.journal:0
msgid "Advanced Settings"
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msgstr "Configurari Avansate"
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.bank.statement:0
msgid "Search Bank Statements"
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msgstr "Cauta Extrasele de cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unposted Journal Items"
2014-01-02 05:45:30 +00:00
msgstr "Elemente Nepostate ale Jurnalului"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont Plati"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont Restituire Taxa"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
2014-01-06 05:05:03 +00:00
msgstr "ir.sequence"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Statement lines"
2012-06-21 05:25:27 +00:00
msgstr "Linii Extras de cont"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/Cod"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
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msgstr "Cont General"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
2012-06-21 05:25:27 +00:00
msgstr "Limita de plata"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
2012-11-24 07:07:52 +00:00
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a defini un nou tip de cont.\n </p><p>\n Tipul de cont este folosit pentru a determina modul in care un cont este folosit in\n fiecare registru. Metoda de tergiversare a unui tip de cont determina\n procesul pentru inchiderea anuala. Rapoartele precum Bilantul\n si rapoartele Profit si Pierderi folosesc categoria\n (profit/pierderi sau bilantul).\n </p>\n "
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1164
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Invoice"
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msgstr "Factura"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
2013-01-09 05:52:50 +00:00
msgstr "sold"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costuri analitice de facturat"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
2013-01-09 05:52:50 +00:00
msgstr "Succesiune Ani Fiscali"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
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msgstr "Contabilitate analitica"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.company,tax_calculation_rounding_method:0
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msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2015-05-29 16:28:10 +00:00
msgstr "Daca selectati 'Rotunjire pe Linie' : pentru fiecare taxa, valoarea ei va fi mai intai calculata si rotunjita pentru fiecare linie PO/SO/factura, iar apoi aceste valori rotunjite vor fi adunate, ceea ce duce la valoarea totala a acelei taxe. Daca selectati 'Rotunjire Globala': pentru fiecare taxa, valoarea ei va fi calculata pentru fiecare linie PO/SO/factura, iar apoi aceste sume vor fi rotunjite si, in cele din urma, aceasta valoare totala a taxei va fi rotunjita. Daca vindeti cu taxele incluse, ar trebui sa alegeti 'Rotunjire pe linie' pentru ca veti dori cu siguranta ca suma liniei subtotalurilor cu taxe incluse sa fie egala cu suma totala cu taxe."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Vanzari dupa Tipul de cont"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
2013-01-09 05:52:50 +00:00
msgstr "15 Zile"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturare"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Partener Necunoscut"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr "Registrul trebuie sa aiba un echivalent centralizat fara optiunea Omite starea ciorna selectata."
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:864
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#, python-format
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msgid "Some entries are already reconciled."
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msgstr "Unele inregistrari sunt deja reconciliate."
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#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma anuala"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
2013-01-09 05:52:50 +00:00
msgstr "Acest wizard va schimba moneda in care este exprimata factura"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.installer:0
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msgid ""
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"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr "Selectati un pachet de configurare pentru a configura automat\n taxele si planul dumneavoastra de conturi."
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Conturi in asteptare"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Contul nu este definit pentru a fi reconciliat!"
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#. module: account
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Tax Declaration"
2012-06-21 05:25:27 +00:00
msgstr "Declaratie fiscala"
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#. module: account
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#: help:account.journal.period,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
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msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada din jurnal fara sa o stergeti."
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sortati dupa"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
2012-06-21 05:25:27 +00:00
msgstr "Incasari & Plati"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
2013-01-09 05:52:50 +00:00
msgstr "Gestioneaza ordinele de plata"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period:0
msgid "Duration"
2013-01-09 05:52:50 +00:00
msgstr "Durata"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
2013-01-09 05:52:50 +00:00
msgstr "Ultimul Sold la Inchidere"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
2012-02-08 06:39:13 +00:00
msgstr "Raport Jurnal Cont Comun"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
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msgstr "Toti Partenerii"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
2012-06-21 05:25:27 +00:00
msgstr "Planuri de Conturi Analitice"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
2013-11-26 06:07:46 +00:00
msgstr "Referință client:"
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#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
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msgstr "Folositi acest cod pentru declaratia fiscala."
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#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Aceste perioade se pot suprapune."
2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2012-06-21 05:25:27 +00:00
msgstr "Extras ciorna"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
2013-01-09 05:52:50 +00:00
msgstr "Factura validata"
2012-12-24 05:10:43 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
2013-01-09 05:52:50 +00:00
msgstr "Plateste furnizorii cu cecuri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
2012-06-21 05:25:27 +00:00
msgstr "Valoarea creditului"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
2013-01-09 05:52:50 +00:00
msgstr "Mesaje"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr "Acest meniu tipareste o declaratie fiscala pe baza facturilor sau a platilor. Selectati una sau mai multe perioade ale anului fiscal. Informatiile necesare unei declaratii fiscale sunt generate automat de OpenERP din facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp real. Acest lucru este foarte util pentru ca va permite sa previzualizati oricand impozitul datorat la inceputul si sfarsitul lunii sau trimestrului."
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
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#, python-format
msgid "Error!"
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msgstr "Eroare!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a inregistra o noua factura a furnizorului.\n </p><p>\n Puteti controla factura de la furnizorul dumneavoastra in functie de\n ceea ce ati cumparat sau primit. De asemenea, OpenERP poate genera\n automat facturi ciorna din ordinele de achizitie sau chitante.\n </p>\n "
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
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#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valoare gresita a creditului sau debitului in inregistrarea contabila !"
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#. module: account
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#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
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msgstr "Analiza Facturilor"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "Wizardul de compunere email-uri"
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2009-11-17 05:20:12 +00:00
#. module: account
2010-11-26 04:54:39 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
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msgstr "inchiderea perioadei"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account.py:1052
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#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
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msgstr "Acest registru contine deja elemente pentru aceasta perioada, prin urmare nu puteti modifica campul."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
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msgstr "Inregistrari dupa Linie"
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#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
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msgstr "Bazat pe"
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2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
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" occurring over a given period of time on a bank account. You\n"
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" should receive this periodicaly from your bank.\n"
" </p><p>\n"
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" OpenERP allows you to reconcile a statement line directly with\n"
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" the related sale or puchase invoices.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a inregistra un extras de cont.\n </p><p>\n Un extras de cont este un rezumat al tuturor tranzactiilor financiare\n care au loc intr-o anumita perioada de timp intr-un cont bancar. Ar\n trebui ca banca sa vi-l trimita periodic.\n </p><p>\n OpenERP va permite sa reconciliati o linie a extrasului de cont direct cu\n facturile de vanzare sau achizitie asociate.\n </p>\n "
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#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
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msgstr "Valuta implicita a companiei"
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#. module: account
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#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
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#: field:account.move.line,move_id:0
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msgid "Journal Entry"
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msgstr "Inregistrare in Jurnal"
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#. module: account
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#: view:account.invoice:0
msgid "Unpaid"
msgstr "Neplatit(a)"
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#. module: account
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#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analiza Trezorerie"
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2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
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msgstr "Jurnal Vanzari/Achizitii"
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#. module: account
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#: view:account.analytic.account:0
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#: field:account.invoice.tax,account_analytic_id:0
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msgid "Analytic account"
msgstr "Cont analitic"
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#. module: account
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#: code:addons/account/account_bank_statement.py:406
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#, python-format
msgid "Please verify that an account is defined in the journal."
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msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
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#. module: account
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#: selection:account.entries.report,move_line_state:0
msgid "Valid"
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msgstr "Valabil"
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#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
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msgstr "Persoane interesate"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
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msgstr "Cont Tiparire Registru"
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#. module: account
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#: model:ir.model,name:account.model_product_category
msgid "Product Category"
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msgstr "Categoria Produsului"
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#. module: account
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#: code:addons/account/account.py:665
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#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
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msgstr "Nu puteti schimba tipul contului in tipul '%s' deoarece contine elemente ale registrului!"
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#. module: account
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#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
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msgstr "Inchide Anul Fiscal"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
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msgstr "Registru :"
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr "O pozitie fiscala de impozitare poate fi definita doar o singura data pentru aceleasi taxe."
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#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Tax Definition"
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msgstr "Definire Taxe"
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#. module: account
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#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
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msgstr "Configureaza Contabilitatea"
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#. module: account
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#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
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msgstr "Unitatea de Masura de Referință"
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#. module: account
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#: help:account.journal,allow_date:0
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msgid ""
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"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
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msgstr "Daca este setat pe Adevarat nu acceptati inregistrarea daca data acesteia nu este intre datele perioadei"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr "Buna treaba!"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
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msgstr "Managementul activelor"
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#. module: account
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#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
msgid "Payable Accounts"
msgstr "Conturi Plati"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
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msgstr "Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati o vizualizare multi-moneda in jurnal."
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#. module: account
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#: view:account.invoice:0 view:report.invoice.created:0
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msgid "Untaxed Amount"
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msgstr "Suma neimpozitata"
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#. module: account
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#: help:account.tax,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
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msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti taxa fara sa o stergeti."
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#. module: account
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#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
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msgstr "Elemente ale Jurnalului Analitic asociate unui jurnal de vanzari."
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
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msgstr "Text cursiv (mai mic)"
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
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msgstr "Selectati aceasta optiune daca doriti ca registrul sa fie controlat la deschidere/inchidere"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
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#: selection:account.journal.period,state:0 view:account.subscription:0
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#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
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msgstr "Ciorna"
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#. module: account
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#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
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msgstr "Linii Inregistrari partiale"
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#. module: account
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#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
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msgid "Fiscalyear"
msgstr "An fiscal"
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#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
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msgstr "Codare standard"
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#. module: account
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#: view:account.journal.select:0 view:project.account.analytic.line:0
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msgid "Open Entries"
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msgstr "Inregistrari deschise"
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#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
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msgstr "Numarul notei de credit a furnizorului urmator"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Conturi de Reconciliat"
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#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importul extrasului in sistem dintr-un fisier electronic"
#. module: account
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#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Import din factura"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Ianuarie"
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#. module: account
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#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Anul fiscal curent"
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#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
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msgstr "Planuri de conturi fiscale"
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2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 de zile Net"
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#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
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msgstr "Verifica Totalul de pe facturile furnizorilor"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
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msgstr "Pro-forma"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
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"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
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"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr "Acest tip este folosit pentru a face diferenta intre tipuri cu efecte speciale in OpenERP: vizualizarea nu poate avea intrari, consolidarea sunt conturi care pot avea subconturi pentru consolidarile multi-companiilor, platile/incasarile sunt pentru conturile partenerilor (pentru calculele debitului/creditului), inchise pentru conturi depreciate."
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#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
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msgstr "Cautati Sabloane Plan de Conturi"
2011-12-24 05:56:17 +00:00
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
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msgstr "Cod Client"
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
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#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descriere"
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#. module: account
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#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Taxa inclusa in Pret"
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#. module: account
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#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
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msgstr "In executie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cont de venituri"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
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msgstr "Aceasta taxa de vanzare va fi atribuita implicit produselor noi."
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#. module: account
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#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari clasificate dupa"
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#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
2012-06-21 05:25:27 +00:00
msgstr "Schimbati in"
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#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
2012-06-21 05:25:27 +00:00
msgstr "# a Cantitatii Produselor "
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
2012-06-21 05:25:27 +00:00
msgstr "Sablon Produs"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
2011-12-24 05:56:17 +00:00
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "An fiscal"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
2012-06-21 05:25:27 +00:00
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
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msgstr "Nu puteti modifica tipul contului din 'Inchis' in orice alt tip deoarece contine elemente ale registrului!"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr "Linie Cont"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
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msgstr "Creeaza un Cont pe baza acestui Sablon"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:940
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 16:28:10 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "Nu se poate crea factura.\nTermenul de plata asociat este probabil configurat gresit deoarece da o suma calculata mai mare decat suma totala facturata. Pentru a evita problemele legate de rotunjire, ultima linie a termenului de plata trebuie sa fie de tipul 'sold'."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 model:ir.model,name:account.model_account_move
2011-12-23 07:36:09 +00:00
msgid "Account Entry"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrare contabila"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
2012-06-21 05:25:27 +00:00
msgstr "Secventa Principala"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2015-05-29 16:28:10 +00:00
msgstr "Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a sterge elementele asociate jurnalului."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
2012-06-21 05:25:27 +00:00
msgstr "Termen de plata"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
2012-06-21 05:25:27 +00:00
msgstr "Pozitii Fiscale"
2011-12-24 05:56:17 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:585
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
2013-01-10 05:36:32 +00:00
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
2013-01-10 05:36:32 +00:00
msgstr "Bifati casuta aceasta"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtre"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
2012-06-21 05:25:27 +00:00
msgstr "Starea ciorna a unei facturi"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:product.category:0
msgid "Account Properties"
2013-01-10 05:36:32 +00:00
msgstr "Proprietatile Contului"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
2013-01-10 05:36:32 +00:00
msgstr "Creeaza o rambursare ciorna"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Reconciliere Partener"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
2013-01-10 05:36:32 +00:00
msgstr "Cont Fin."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2011-12-24 05:56:17 +00:00
msgid "Account Tax Code"
2012-06-21 05:25:27 +00:00
msgstr "Cont Cod Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
2012-06-21 05:25:27 +00:00
msgstr "30% Avans Sfarsit 30 de zile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Unreconciled entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari nereconciliate"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Cod de baza"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
2015-05-29 16:28:10 +00:00
msgstr "Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
2012-06-21 05:25:27 +00:00
msgstr "Semn Cod de baza"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
2012-06-21 05:25:27 +00:00
msgstr "Centralizare Debit"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Confirmati Facturile Ciorna"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:analytic.entries.report,day:0
msgid "Day"
2012-06-21 05:25:27 +00:00
msgstr "Zi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
2013-01-10 05:36:32 +00:00
msgstr "Conturi de Reinnoit"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Model Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3210
2011-12-24 05:56:17 +00:00
#, python-format
msgid "EXJ"
msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
2012-06-21 05:25:27 +00:00
msgstr "Taxe Furnizor"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalii bancare"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
msgstr "Anulati Caseta de Numerar"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2011-12-24 05:56:17 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 16:28:10 +00:00
msgstr "Daca folositi termeni de plata, data scadentei va fi calculata automat la generarea inregistrarilor contabile. Daca lasati necompletate termenul de plata si data scadentei, se va considera plata directa. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
2013-01-10 05:36:32 +00:00
msgstr "Numarul facturii urmatoare a furnizorului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
2012-06-21 05:25:27 +00:00
msgstr "Selectati perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Extrase"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume miscare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliere linie miscare cont (pierdere)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
2011-12-24 05:56:17 +00:00
msgid "Tax"
2012-06-21 05:25:27 +00:00
msgstr "Taxa"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
2012-02-08 06:39:13 +00:00
msgstr "Cont Analitic"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
2013-01-10 05:36:32 +00:00
msgstr "Taxa de cumparare implicita"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Conturi"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:405
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Configuration Error!"
2012-06-21 05:25:27 +00:00
msgstr "Eroare de configurare!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Statement %s confirmed, journal items were created."
2015-05-29 16:28:10 +00:00
msgstr "Extrasul %s a fost confirmat, au fost create elemente ale registrului."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,price_average:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
2012-06-21 05:25:27 +00:00
msgstr "Pretul mediu"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Date:"
2012-02-08 06:39:13 +00:00
msgstr "Data:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
msgid "Label"
2012-06-21 05:25:27 +00:00
msgstr "Eticheta"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
2012-06-21 05:25:27 +00:00
msgstr "Informatii Contabile"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Special Computation"
msgstr "Calcul special"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliere bancara"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
2013-12-03 06:16:21 +00:00
msgstr "Disc.(%)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
2013-01-10 05:36:32 +00:00
msgstr "Taxa de cumparare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Contul poate fi sau un cod fiscal de baza sau un cont de cod fiscal."
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#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
2015-05-29 16:28:10 +00:00
msgstr "Valoare gresita a creditului sau debitului in model, ea trebuie sa fie pozitiva!"
2011-12-24 05:56:17 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparatie intre inregistrarile contabile si plati"
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#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliere automata"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
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msgstr "Platit/Reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2012-06-21 05:25:27 +00:00
msgstr "Cod baza restituire"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extrase de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a incepe un nou an fiscal.\n </p><p>\n Definiti anul fiscal al companiei dumneavoastra in functie de nevoile dumneavoastra. Un\n an financiar este o perioada la finalul careia sunt alcatuite\n conturile unei companii (de obicei 12 luni). De obicei, anul financiar este\n mentionat cu data la care se incheie. De exemplu,\n daca anul financiar al unei companii se incheie in 20 noiembrie 2011, atunci\n tot ceea ce este cuprins intre 1 decembrie 2010 si 30 noiembrie 2011\n va fi considerat drept Anul Fiscal 2011.\n </p>\n "
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Dates"
msgstr "Date"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
2012-06-21 05:25:27 +00:00
msgstr "Sablon Principal Plan"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
2011-12-24 05:56:17 +00:00
msgid "Parent Tax Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont principal taxa"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
2012-02-08 06:39:13 +00:00
msgstr "Solduri restante partener"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Inregistrari contabile"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
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msgstr "Contul si Perioada trebuie sa apartina aceleiasi companii."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
2012-06-21 05:25:27 +00:00
msgstr "Reducere (%)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
msgstr "Bifați aceasta căsuță dacă nu doriți ca înregistrările noi din jurnal să treacă în stadiul de 'ciornă', ci să ajungă în schimb direct în 'stadiu postat' fără nici o validare manuală. Observați ca înregistrările din jurnal care sunt create automat de către sistem sar întotdeauna peste acel stadiu."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Suma pierduta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
2013-01-10 05:36:32 +00:00
msgstr "Mesaje necitite"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
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msgstr "Facturile selectate nu pot fi confirmate deoarece nu sunt in starea 'Ciorna' sau 'Pro-Forma'."
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
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msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2015-05-29 16:28:10 +00:00
#: view:report.account.sales:0 view:report.account_type.sales:0
2012-11-24 07:07:52 +00:00
msgid "Sales by Account"
msgstr "Vanzari dupa Cont"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1425
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
2014-01-02 05:45:30 +00:00
msgstr "Nu puteți șterge o înregistrare postată \"%s\" a registrului."
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2015-05-29 16:28:10 +00:00
msgstr "Configureaza contul care va fi setat in mod implicit in liniile facturii fiscale pentru facturi. Lasati necompletat pentru a folosi contul de cheltuieli."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
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msgstr "Registru de vanzari"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr "Trebuie sa definiti un registru analitic pentru registrul '%s' !"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "Acest registru contine deja elemente, prin urmare nu ii puteti modifica campul de companie."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
2015-05-29 16:28:10 +00:00
msgstr "Aveti nevoie de un Registru de deschidere cu centralizarea selectata pentru a stabili soldul initial."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2012-11-24 07:07:52 +00:00
msgid "Tax codes"
msgstr "Coduri fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Unrealized Gains and losses"
2012-06-21 05:25:27 +00:00
msgstr "Castiguri si pierderi nerealizate"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
2012-06-21 05:25:27 +00:00
msgstr "Clienti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
2012-06-21 05:25:27 +00:00
msgstr "Perioada pana la"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
2013-01-10 05:36:32 +00:00
msgstr "Afiseaza Coloanele Debit/Credit"
2011-12-23 07:36:09 +00:00
2013-06-20 06:35:09 +00:00
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Număr de referinţă"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octombrie"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
2015-05-29 16:28:10 +00:00
msgstr "Cantitatea optionala exprimata de aceasta linie, de exemplu numarul produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte folositoare pentru unele rapoarte."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
2012-12-24 05:10:43 +00:00
msgid "Unreconcile Transactions"
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msgstr "Nu reconciliaza Tranzactiile"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2013-01-10 05:36:32 +00:00
msgstr "Doar un singur sablon de planuri disponibil"
2012-11-24 07:07:52 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2015-05-29 16:28:10 +00:00
msgstr "Vă rugăm să verificați valoarea facturii!\nTotalul codificat nu se potrivește cu totalul calculat."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cont de cheltuieli"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
2013-01-10 05:36:32 +00:00
msgstr "Rezumat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2015-05-29 16:28:10 +00:00
msgstr "Lasati necompletat pentru a folosi perioada datei validarii (facturii)."
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#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
2015-05-29 16:28:10 +00:00
msgstr "folosit in domeniul reconcilierii extrasului, dar nu ar trebui folosit altundeva."
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Data de final"
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#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
2012-06-21 05:25:27 +00:00
msgstr "Cuantum Cod Baza"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
2012-06-21 05:25:27 +00:00
msgstr "Taxa de vanzare Implicita"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
2015-05-29 16:28:10 +00:00
msgstr "Data scadentei inregistrarilor generate pentru acest model. Puteti alege intre data crearii sau data crearii inregistrarilor plus termenii de plata ai partenerului."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
2012-06-21 05:25:27 +00:00
msgstr "Contabilitate Financiara"
2011-12-24 05:56:17 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
2011-12-24 05:56:17 +00:00
msgid "Profit And Loss"
msgstr "Profit si Pierdere"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
2011-12-23 07:36:09 +00:00
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2012-06-21 05:25:27 +00:00
msgstr "Pozitie fiscala"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
2015-05-29 16:28:10 +00:00
msgstr "Baza de impozitare este diferita!\nFaceti click pe calculeaza pentru a actualiza baza de impozitare."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
2012-06-21 05:25:27 +00:00
msgstr "Un Partener pe Pagina"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
2012-06-21 05:25:27 +00:00
msgstr "Subordonati"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanta de verificare"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2013-02-04 05:43:06 +00:00
msgstr "Nu s-a putut adapta soldul initial (valoare negativa)."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Factura client"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
2013-02-04 05:43:06 +00:00
msgstr "Interval"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.period:0
msgid "Search Period"
2012-06-21 05:25:27 +00:00
msgstr "Cautati Perioada"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Moneda facturii"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
2012-06-21 05:25:27 +00:00
msgstr "Rapoarte Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Termeni"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
2012-06-21 05:25:27 +00:00
msgstr "Lista Sablon Taxe"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
2012-06-21 05:25:27 +00:00
msgstr "Jurnale Vanzari/Achizitii"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-05-29 16:28:10 +00:00
msgstr "Acesta va selecta modul cum este calculat cursul valutar actual pentru tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna cursul zilei."
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
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msgstr "Nu exista nici un cod principal pentru contul sablon."
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
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msgstr "Nr. de Cifre care va fi folosit pentru codul contului"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
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msgstr "Termenul de Plata al Furnizorului"
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#. module: account
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#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
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msgstr "Cautati Anul Fiscal"
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#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
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msgstr "Intotdeauna"
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Caracteristici contabile complete: registre, declaratii legale, plan de conturi, etc."
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#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
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msgstr "Cantitatea totala"
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#. module: account
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#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cont pierderi"
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#. module: account
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#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
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msgstr "Baza de conturi pentru declaratia fiscala"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vizualizare"
#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
msgstr "BNK"
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#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Linii analitice"
#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr "Facturi Proforma"
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#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
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msgstr "Fisier electronic"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
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msgstr "Reconciliaza Ref"
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#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr "Compania are un plan de conturi"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Sablon Cod Fiscal"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Registru Cont Partener"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Buna ziua ${object.partner_id.name},</p>\n\n <p>O noua factura este disponibila pentru dumneavoastra: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERINTE</strong><br />\n Numarul facturii: <strong>${object.number}</strong><br />\n Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data facturii: ${object.date_invoice}<br />\n % if object.origin:\n Referinta comenzii: ${object.origin}<br />\n % endif\n % if object.user_id:\n Contactul dumneavoastra: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>De asemenea, puteti sa platiti direct cu Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n <p>Va multumim pentru ca ati ales ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: account
#: view:account.period:0
msgid "Account Period"
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msgstr "Perioada Cont"
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#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
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msgstr "Impune ca toate miscarile pentru acest cont sa aiba aceasta moneda secundara."
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#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
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msgstr "Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza."
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Sabloane Planuri de conturi"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
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msgstr "Tranzactii"
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#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Reconciliere Cont Nereconciliat"
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#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Setati aici metoda care va fi folosita pentru a genera inregistrarile in jurnal de la sfarsitul anului pentru toate conturile de acest fel. \n'Nici unul' inseamna ca nimic nu va fi facut.\n'Soldul' va fi folosit in mod general pentru conturi de numerar. \n'Detaliu' va copia fiecare element existent al jurnalului din anul precedent, chiar si cele reconciliate.\n'Nereconciliat' va copia doar elementele din jurnal care nu au fost reconciliate in prima zi a noului an fiscal."
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
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msgstr "Lasati necompletat pentru a folosi contul de cheltuieli"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Jurnale"
#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Parteneri ramasi"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Linii abonament"
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
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msgstr "Achizitie"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
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msgstr "Configurarea Aplicatiei de Contabilitate"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
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msgstr "Cont Declaratie Fiscala"
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#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr "Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor Contabile creata va avea acelasi nume ca si numele extrasului. Acest lucru permite inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
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#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
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msgstr "Nu puteti crea o factura intr-un registru centralizat. Debifati casuta omologului centralizat din registrul asociat din meniul de configurare."
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
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msgstr "Soldul initial"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
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msgstr "Inchideti o Perioada"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
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msgstr "Deschidere Subtotal"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
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msgstr "Nu puteti crea elemente ale registrului cu o valuta secundara fara a inregistra atat campul 'valuta' si 'valoare valuta'."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr "Afisati Detaliile"
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#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "TVA:"
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr "Suma exprimata in moneda contului asociat daca nu este aceeasi ca si cea a companiei."
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2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "Contul Paypal (email) pentru a primi plati online (card de credit, etc.) Daca configurati un cont paypal, clientul va putea sa plateasca facturile sau cotatiile cu un buton \"Plateste cu Paypal\" in email-uri automate sau prin portalul OpenERP."
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#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
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msgstr "Nu poate fi gasit nici un cont de registru de tip %s pentru aceasta companie.\n\nPuteti crea unul in meniul: \nConfigurare/Registre/Registre."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
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msgstr "Nereconciliere inregistrari"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
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msgstr "Nu se poate tipari pe Factura"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
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msgstr "Plan de taxe"
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#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
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msgstr "Cautati Jurnalul de Conturi"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura in asteptare"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
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msgstr "Inregistrările de deschidere au fost deja generate. Vă rugăm să executați wizardul \"Anulează Închiderea inregistrărilor\" pentru a anula aceste inregistrări și apoi executaţi acest wizard."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "an"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Data de început"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
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msgstr "Veti putea sa editati si sa validati aceasta\n nota de credit direct sau sa o lasati in starea de ciorna,\n asteptand ca documentul sa fie emis de catre\n furnzorul/clientul dumneaovastra."
2011-12-23 07:36:09 +00:00
#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Toate înregistrările din jurnal selectate vor fi validate și postate. Aceasta înseamnă ca nu veți mai putea modifica câmpurile lor contabile."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
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msgstr "Nu ati adus suficiente argumente pentru calcularea soldului initial, va rugam sa selectati o perioada si un registru in context."
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2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferuri"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
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msgstr "Aceasta companie are propriul plan de conturi"
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#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Planuri de conturi"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
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msgstr "Scoateti bani"
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2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
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msgstr "Valoare taxa"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Search Move"
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msgstr "Cautati Miscarea"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceți clic pentru a emite o factură unui client.\n </p><p>\n Facturarea electronică din OpenERP vă facilitează\n colectarea rapidă a încasărilor. Clientul dumneavoastră primește\n factura prin email și poate să o plătească online si/sau să o importe\n în propriul sistem.\n </p><p>\n Corespondența cu clientul dumneavoastră este afișată automat în\n partea de jos a fiecărei facturi.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume caz fiscal"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
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#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
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msgstr "Factura ciorna"
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#. module: account
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#: view:account.config.settings:0
msgid "Options"
msgstr "Opţiuni"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
2012-06-21 05:25:27 +00:00
msgstr "Durata Perioada (zile)"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: code:addons/account/account.py:1334
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#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr "Nu puteți modifica o înregistrare postată a acestui registru.\nMai întâi ar trebui să configurați registrul pentru a permite anularea înregistrărilor."
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2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Tipariti Jurnalul de Vanzari/Achizitii"
#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Continuare"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
2011-12-23 07:36:09 +00:00
msgid "Category of Product"
msgstr "Categoria Produsului"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:934
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#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
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msgstr "Nu exista nici un an fiscal definit pentru aceasta data.\nVa rugam sa creati unul din configurarea meniului contabilitate."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
2012-06-21 05:25:27 +00:00
msgstr "Creati Contul"
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#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
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msgstr "Inregistrarile de reconciliat ar trebui sa apartina aceleiasi companii."
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#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Valoare Cod Fiscal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
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msgstr "Elemente Nereconciliate ale Jurnalului"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalii"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de Conturi"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
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msgstr "(Daca nu selectati perioada, vor fi luate in considerare toate perioadele deschise)"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2013-02-04 05:43:06 +00:00
msgstr "account.journal.cashbox.line (cont.registru.caseta_de_numerar_linie)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Procesul de Reconciliere partener cu partener"
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#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
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msgstr "(Daca nu selectati un an fiscal, vor fi luati in considerare toti anii fiscali deschisi)"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
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#: report:account.analytic.account.journal:0 view:account.analytic.line:0
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#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
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#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
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#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Post"
2014-01-02 05:45:30 +00:00
msgstr "Postați"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile"
msgstr "Nereconciliere"
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#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
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msgstr "Sablon Plan de Conturi"
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#. module: account
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#: code:addons/account/account.py:2333
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#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
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msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' a modelului '%s' se bazeaza pe termenul de plata al partenerului!\nVa rugam sa ii definiti un partener!"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Cont Fiscal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Bugete"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nici un Filtru"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
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#: model:res.groups,name:account.group_proforma_invoices
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msgid "Pro-forma Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Facturi Pro-forma"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:res.partner:0
msgid "History"
msgstr "Istoric"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
2015-05-29 16:28:10 +00:00
msgstr "Daca nu este cazul (calculata printr-un cod Python), taxa nu va aparea pe factura."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
2013-02-04 05:43:06 +00:00
msgstr "Verifica totalul facturilor furnizorilor"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
msgid "Applicable Code (if type=code)"
2012-02-08 06:39:13 +00:00
msgstr "Cod aplicabil (daca tip=cod)"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Atunci cand sunt create perioadele lunare. Starea este 'Ciorna'. La sfarsitul perioadei lunare, starea este 'Efectuata'."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
2012-12-04 05:59:56 +00:00
msgid "Qty"
msgstr "Cantitate"
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#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
2015-05-29 16:28:10 +00:00
msgstr "Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o adunati/scadeti."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
2012-06-21 05:25:27 +00:00
msgstr "Cautati Liniile Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Cont Plati"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
2015-05-29 16:28:10 +00:00
msgstr "Nu pot fi gasite perioadele pentru generarea inregistrarilor de deschidere."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
2012-06-21 05:25:27 +00:00
msgstr "Ordin de plata"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
2015-05-29 16:28:10 +00:00
msgstr "Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze inregistrarile in acest cont."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
2011-12-24 05:56:17 +00:00
msgid "Unit Price"
2012-06-21 05:25:27 +00:00
msgstr "Pret unitar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Elemente Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "# Inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "Open Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Factura deschisa"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
2012-06-21 05:25:27 +00:00
msgstr "Factor de multiplicare Cod fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
2013-02-04 05:43:06 +00:00
msgstr "Set complet de taxe"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
2015-05-29 16:28:10 +00:00
msgstr "Data ultimei reconcilieri totale"
2013-06-09 06:17:08 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nume"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Verificare Raport sold Cont vechi"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
2013-02-04 05:43:06 +00:00
msgstr "Asteapta un Plan de Conturi"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
2012-06-21 05:25:27 +00:00
msgstr "Data efectiva"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
2013-02-04 05:43:06 +00:00
msgstr "Registrul trebuie sa aiba un cont de credit si de debit implicit."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Configurati-va Conturile Bancare"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
2013-02-04 05:43:06 +00:00
msgstr "ID Partener"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
2013-02-04 05:43:06 +00:00
msgstr "Istoric mesaje si conversatii"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Jurnal pentru inregistrarile analitice"
2012-02-08 06:39:13 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2012-02-08 06:39:13 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-02-08 06:39:13 +00:00
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2015-05-29 16:28:10 +00:00
msgstr "Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina aceleiasi companii."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
2015-05-29 16:28:10 +00:00
msgstr "Selectati aceasta casuta daca nu doriti ca pe facturi sa apara vreo taxa asociata acestui Cod fiscal."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot use an inactive account."
2013-02-04 05:43:06 +00:00
msgstr "Nu puteti folosi un cont inactiv."
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Contabilitate"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari in Jurnal cu perioada in anul curent"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Subordonati reuniti"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2013-02-04 05:43:06 +00:00
msgstr "Date Insuficiente!"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2015-05-29 16:28:10 +00:00
msgstr "Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb valutar atunci cand faceti tranzactii cu mai multe valute."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilitate Generala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2015-05-29 16:28:10 +00:00
msgstr "Cea mai buna practica in acest caz este sa folositi un jurnal care sa contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de tipul 'situatie' si cu un echivalent centralizat."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
msgstr "titlu"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
msgid "Set to Draft"
2012-06-21 05:25:27 +00:00
msgstr "Setati ca ciorna"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
2012-06-21 05:25:27 +00:00
msgstr "Linii Recurente"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
2012-06-21 05:25:27 +00:00
msgstr "Afisati Partenerii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
2012-06-21 05:25:27 +00:00
msgstr "Validati"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Active"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
2013-02-04 05:43:06 +00:00
msgstr "Contabilitate si Finante"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Confirmati Facturile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
2012-06-21 05:25:27 +00:00
msgstr "Rata Medie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Afisati Conturile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
2012-06-21 05:25:27 +00:00
msgstr "(Factura trebuie sa fie nereconciliata daca doriti sa o deschideti)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
2013-02-04 05:43:06 +00:00
msgstr "Cont Analitic Factura Fiscala"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
2012-06-21 05:25:27 +00:00
msgstr "Inceput perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume taxa"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configurare"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
2012-06-21 05:25:27 +00:00
msgstr "Sfarsit de luna de 30 zile"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Analitic"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
2015-05-29 16:28:10 +00:00
msgstr "Acest termen de plata va fi folosit in loc de cel implicit pentru comenzile de vanzare si facturile clientilor"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2015-05-29 16:28:10 +00:00
msgstr "Dacă introduceți \"%(year)s\" în pefix, va fi înlocuit cu anul curent."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2015-05-29 16:28:10 +00:00
msgstr "Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara a-l sterge."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
2014-01-02 05:45:30 +00:00
msgstr "Elemente postate ale jurnalului"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
2013-02-04 05:43:06 +00:00
msgstr "Fara Urmare"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
2012-06-21 05:25:27 +00:00
msgstr "Cautati Sabloane Fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Inregistrari Ciorna"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
2015-05-29 16:28:10 +00:00
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr "Drept exemplu, o precizie zecimala de 2 va permite inregistrari in registru precum: 9.99 EUR, in timp ce o precizie zecimala de 4 va permite inregistrari in registru precum: 0.0231 EUR."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2011-12-24 05:56:17 +00:00
msgid "Shortcut"
2012-06-21 05:25:27 +00:00
msgstr "Shortcut (Comanda rapida)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
2012-02-08 06:39:13 +00:00
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
2012-06-21 05:25:27 +00:00
msgstr "Tipul de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Configure your company's bank account and select those that must\n"
2012-12-24 05:10:43 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a seta un nou cont bancar. \n </p><p>\n Configurati contul bancar al companiei dumneavoastra si selectati-le pe cele care trebuie\n sa apara in subsolul raportului.\n </p><p>\n Daca folositi aplicatia contabila din OpenERP, registrele si\n conturile vor fi create automat pe baza acestor date.\n </p>\n "
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Anulati Facturile Selectate"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
msgstr "Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor."
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Inchideti Casa de Bani"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
2015-05-29 16:28:10 +00:00
msgstr "Eroare!\nNu puteti crea Coduri Fiscale recursive."
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
2015-05-29 16:28:10 +00:00
msgstr "Eroare!\nDurata Perioadei(lor) nu este valida."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
2011-12-23 07:36:09 +00:00
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Luna"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "You cannot change the code of account which contains journal items!"
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti schimba codul contului care contine elemente ale registrului!"
2012-12-04 05:59:56 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
2013-02-04 05:43:06 +00:00
msgstr "Ordinea facturilor furnizorului"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
2012-02-08 06:39:13 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr "Imposibil de gasit un plan de conturi, ar trebui sa creati unul in meniul Setari\\Configurare\\Contabilitate."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
2013-02-04 05:43:06 +00:00
msgstr "Unitatea de masura a produsului"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont Paypal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tipul de cont"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
2013-02-04 05:43:06 +00:00
msgstr "Banca si Cecuri"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account.template,note:0
msgid "Note"
2012-06-21 05:25:27 +00:00
msgstr "Nota"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2012-06-21 05:25:27 +00:00
msgstr "Semn stornare sold"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:197
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Liability account)"
2012-06-21 05:25:27 +00:00
msgstr "Bilant (Cont pasive)"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
2012-06-21 05:25:27 +00:00
msgstr "Lasati necompletat pentru a folosi data actuala"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
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msgstr "Subtotal la inchidere"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Cod de baza cont"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:869
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#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
"You have to provide an account for the write off/exchange difference entry."
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msgstr "Trebuie sa furnizati un cont pentru inregistrarea diferentei pierderii/schimbului valutar."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2015-05-29 16:28:10 +00:00
msgstr "Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
2014-01-02 05:45:30 +00:00
msgstr "Toate înregistrările postate"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Interval lunar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
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msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0."
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
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msgstr "Reconcilierea Inregistrarilor de Deschidere"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
2013-06-09 06:17:08 +00:00
msgid "End of Fiscal Year Entry"
msgstr "Inregistrare Inchidere An Fiscal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Echilibrat"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
2012-06-21 05:25:27 +00:00
msgstr "Extras din factura sau plata"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:115
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#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr "Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, wizardul nu va fi lansat."
2012-11-24 07:07:52 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
msgstr "Adaugati o nota interna..."
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#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Alegeti optiunile contabile potrivite"
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#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan de conturi"
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#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
2013-11-26 06:07:46 +00:00
msgstr "Referință Plată"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
2012-06-21 05:25:27 +00:00
msgstr "Titlul Principal 1 (ingrosat, subliniat)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.balance:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
msgid "Account Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Dati numele inregistrarilor noi"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
2012-06-21 05:25:27 +00:00
msgstr "Statistica Facturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
2012-06-21 05:25:27 +00:00
msgstr "Curs de schimb valutar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Extrasele bancare sunt introduse in sistem."
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#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliere Pierdere"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Sablon Cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Closing Balance"
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msgstr "Sold la inchidere"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
2012-06-21 05:25:27 +00:00
msgstr "Se poate vedea?"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
2012-06-21 05:25:27 +00:00
msgstr "Selectti Jurnalul Contabil"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Note de credit"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
2013-02-04 05:43:06 +00:00
msgstr "Elemente ale Registrului de Reconciliat"
2012-11-24 07:07:52 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
2013-02-04 05:43:06 +00:00
msgstr "Sabloane pentru Taxe"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
2012-06-21 05:25:27 +00:00
msgstr "Numele perioadei trebuie sa fie unic pe companie!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
2013-02-04 05:43:06 +00:00
msgstr "Valuta conform tarii companiei."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
2013-02-04 05:43:06 +00:00
msgstr "Calculul Impozitului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
2012-06-21 05:25:27 +00:00
msgstr "res_config_continuturi"
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#. module: account
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2011-12-23 07:36:09 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
2015-05-29 16:28:10 +00:00
msgstr "Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in wizardul care genereaza Planul de Conturi din sabloane, acesta este util atunci cand doriti sa generati conturi din acest sablon doar atunci cand incarcati sabloanele secundare."
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
2012-06-21 05:25:27 +00:00
msgstr "Creati Inregistrari dupa Model"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
2012-06-21 05:25:27 +00:00
msgstr "Permiteti Reconciliere"
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#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr "Eroare!\nNu puteti crea un cont care are contul principal al unei companii diferite."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
2015-05-29 16:28:10 +00:00
msgstr "Nu poate fi gasit nici un cont registru de tipul %s pentru aceasta companie.\n\nPuteti crea unul in meniul: \nConfigurare\\Registre\\Registre."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Bazat pe"
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#. module: account
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#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
msgstr "ECNJ"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
2012-06-21 05:25:27 +00:00
msgstr "Registru cu Costurile Contului Analitic pentru Raportul Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modele Recurente"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Children/Sub Taxes"
2013-02-04 05:43:06 +00:00
msgstr "Taxe Secundare/Sub"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Modificati"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
2012-06-21 05:25:27 +00:00
msgstr "Tip Controale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Numar (Miscare)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
2013-02-04 05:43:06 +00:00
msgstr "Descrieti de ce luati bani din casa de marcat:"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,state:0
msgid "Cancelled"
2012-06-21 05:25:27 +00:00
msgstr "Anulat(a)"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
msgstr " (Copie)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
2013-02-04 05:43:06 +00:00
msgstr "Va permite sa puneti facturile in starea pro-forma."
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#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
2013-02-04 05:43:06 +00:00
msgstr "Definirea Unitatii de valuta"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2015-05-29 16:28:10 +00:00
msgstr "Adauga coloana valutei in raport daca valuta difera de cea a companiei."
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
2012-06-21 05:25:27 +00:00
msgstr "Taxa Achizitie %.2f%%"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
2012-06-21 05:25:27 +00:00
msgstr "Generati Inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
2012-06-21 05:25:27 +00:00
msgstr "Selectati Planurile Fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
2012-06-21 05:25:27 +00:00
msgstr "Reprezentare Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirmed"
2012-06-21 05:25:27 +00:00
msgstr "Confirmat(a)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Factura anulata"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2013-02-04 05:43:06 +00:00
msgstr "Facturile mele"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2012-06-21 05:25:27 +00:00
msgstr "Nou(a)"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
2013-02-04 05:43:06 +00:00
msgstr "Taxa pe vanzare"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr "Anulati Inregistrarea"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
2012-06-21 05:25:27 +00:00
msgstr "Cod Restituire Fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
msgstr "Factură "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2012-06-21 05:25:27 +00:00
msgstr "Cont venituri specificat in Sablonul Produsului"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2015-05-29 16:28:10 +00:00
msgstr "Cand este creata perioada in registru. Starea este 'Ciorna'. Daca un raport este tiparit, starea este 'Tiparit'. Cand toate tranzactiile sunt efectuate, starea este 'Efectuat'."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2012-06-21 05:25:27 +00:00
msgstr "DIVERSE"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
2015-05-29 16:28:10 +00:00
msgstr "Setările legate de contabilitate sunt gestionate în"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "An fiscal nou"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2011-12-23 07:36:09 +00:00
msgid "Invoices"
msgstr "Facturi"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2015-05-29 16:28:10 +00:00
msgstr "Selectati aceasta casuta daca aceasta companie este entitate juridica."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
2012-06-21 05:25:27 +00:00
msgstr "Verificati"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2013-02-04 05:43:06 +00:00
msgstr "sau"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Facturat"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2014-01-02 05:45:30 +00:00
msgstr "Înregistrări postate în Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
2012-06-21 05:25:27 +00:00
msgstr "Folositi Modelul"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
2015-05-29 16:28:10 +00:00
msgstr "Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al companiei daca aceasta este o Factura a Clientului sau o Rambursare a Furnizorului, altfel un numar de cont bancar al partenerului"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Parteneri reconciliati astazi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
2012-06-21 05:25:27 +00:00
msgstr "Baza de impozitare a declaratiei fiscale."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
2012-06-21 05:25:27 +00:00
msgstr "Adaugati"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
2012-06-21 05:25:27 +00:00
msgstr "Platit(a)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Linii fiscale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
2012-06-21 05:25:27 +00:00
msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Facturile ciorna sunt validate. "
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2012-06-21 05:25:27 +00:00
msgstr "Deschidere Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari in Jurnal de Revizuit"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
2013-02-04 05:43:06 +00:00
msgstr "Rotunjire Globala"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
2012-06-21 05:25:27 +00:00
msgstr "Calculati"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr "Note suplimentare..."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
2012-06-21 05:25:27 +00:00
msgstr "Aplicare Taxa"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Activ(a)"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
2013-02-04 05:43:06 +00:00
msgstr "Controlul Numerarului"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Eroare"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
2012-06-21 05:25:27 +00:00
msgstr "Sfarsitul perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Plata facturilor"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2012-06-21 05:25:27 +00:00
msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
2012-06-21 05:25:27 +00:00
msgstr "Sold dupa Tipul de cont"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generati Inregistrări de deschidere a Anului Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2012-06-21 05:25:27 +00:00
msgstr "Contabil"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2015-05-29 16:28:10 +00:00
msgstr "Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza soldul fiecarei inregistrari contabile efectuata in conturi de lichididati pe perioada."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
2013-02-04 05:43:06 +00:00
msgstr "Manager Financiar"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
2012-06-21 05:25:27 +00:00
msgstr "Grupati Liniile Facturii"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Inchideti"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
2012-06-21 05:25:27 +00:00
msgstr "Miscari"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2013-02-04 05:43:06 +00:00
msgstr "Liniile Casei de bani"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Declaratie TVA Cont"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr "Anulati Extrasul"
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2015-05-29 16:28:10 +00:00
msgstr "Daca nu selectati aceasta casuta, veti putea sa faceti facturare & plati, dar nu si contabilitate (Elemente ale Registrului, Plan de Conturi, ...)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
msgstr "Pentru inchidere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2012-06-21 05:25:27 +00:00
msgstr "Inceputul Datei perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
2012-06-21 05:25:27 +00:00
msgstr "Descriere taxa"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Conturi taxe subordonate"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Bifati aici daca pretul folosit pentru produs si in facturi include aceasta taxa."
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a calcula urmatoarele taxe."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
2012-06-21 05:25:27 +00:00
msgstr "Miscari tinta"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2015-05-29 16:28:10 +00:00
msgstr "Mutarea nu poate fi stearsa daca este asociata unei facturi. (Factura: %s - ID Mutare:%s)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
2013-02-04 05:43:06 +00:00
msgstr "Numere Unitare de Deschidere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
2012-06-21 05:25:27 +00:00
msgstr "Tipul Perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
2012-06-21 05:25:27 +00:00
msgstr "Plati"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrare"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
2012-06-21 05:25:27 +00:00
msgstr "Cod Python (inversare)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
2012-06-21 05:25:27 +00:00
msgstr "Termeni de plata"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2015-05-29 16:28:10 +00:00
msgstr "Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de taxe definit in acest sablon este complet"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
2012-06-21 05:25:27 +00:00
msgstr "Anul"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2013-02-04 05:43:06 +00:00
msgstr "Indica faptul ca factura a fost trimisa."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nume intern"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Nu se poate crea o secventa automata pentru aceasta piesa.\nIntroduceti o secventa in definirea registrului pentru numerotare automata sau creati manual o secventa pentru aceasta piesa."
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
2013-02-04 05:43:06 +00:00
msgstr "Factura Pro Forma "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "luna"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Urmatorul Partener de Reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cont taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-18 04:41:10 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
msgstr "Bilant"
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Profit & Pierdere (Contul de venituri)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2012-06-21 05:25:27 +00:00
msgstr "Bifati Data in Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Rapoarte Contabile"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This Period"
2012-06-21 05:25:27 +00:00
msgstr "Aceasta perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
2012-06-21 05:25:27 +00:00
msgstr "Cod Calcul (daca tip=cod)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
2015-05-29 16:28:10 +00:00
msgstr "Nu poate fi gasit un plan de conturi pentru aceasta companie, ar trebui sa creati unul."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
2012-06-21 05:25:27 +00:00
msgstr "Vanzari"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
2015-05-29 16:28:10 +00:00
msgid "Automatic Reconcile"
msgstr "Reconciliere Automata"
#. module: account
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
2012-06-21 05:25:27 +00:00
msgstr "Suma"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 16:28:10 +00:00
msgstr "Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct in format HTML, cu scopul de a se introduce in vizualizari kanban."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
2012-06-21 05:25:27 +00:00
msgstr "Taxa pentru pozitiile subordonate"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
2012-06-21 05:25:27 +00:00
msgstr "Permiteti Anularea Inregistrarilor"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
2015-05-29 16:28:10 +00:00
msgstr "Data scadenta a liniei inregistrarii generata de linia model '%s' este bazata pe termenul de plata al partenerului!\nVa rugam sa-i definiti partenerul!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficient pentru parinte"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
2015-05-29 16:28:10 +00:00
msgstr "Ai o expresie greşită \"%(...) s\" în modelul dumneavoastră!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nume (Cont/Partener)"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
2012-06-21 05:25:27 +00:00
msgstr "In desfasurare"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
2012-06-21 05:25:27 +00:00
msgstr "Numerar si Banci"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
2012-06-21 05:25:27 +00:00
msgstr "cont.program de instalare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
2013-02-04 05:43:06 +00:00
msgstr "Recalculeaza taxele si totalul"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti modifica/sterge un registru cu inregistrari pentru aceasta perioada."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
2012-06-21 05:25:27 +00:00
msgstr "Se include in suma de baza"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
2013-02-04 05:43:06 +00:00
msgstr "Numarul Facturii Furnizorului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este 28/02."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Calcul Suma"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din registrul %s."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Entry Controls"
2012-06-21 05:25:27 +00:00
msgstr "Comenzi inregistrare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
2012-06-21 05:25:27 +00:00
msgstr "(Lasati necompletat pentru a deschide situatia curenta)"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
2012-06-21 05:25:27 +00:00
msgstr "Inceputul perioadei"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
2013-02-04 05:43:06 +00:00
msgstr "Vizualizare Active"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Cont Comun Raport Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Deschis"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
2012-06-21 05:25:27 +00:00
msgstr "Contabilitate Analitica"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
2015-05-29 16:28:10 +00:00
msgstr "Selectati aici tipul de evaluare asociat acestei linii a termenului de plata. Observati ca ar trebui sa aveti ultima linie de tipul 'Sold' pentru a va asigura ca intreaga suma va fi luata in considerare."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2012-06-21 05:25:27 +00:00
msgstr "Includeti Soldurile Initiale"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Coduri taxe"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
2012-06-21 05:25:27 +00:00
msgstr "Rambursare client"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
2012-06-21 05:25:27 +00:00
msgstr "Semn Cod Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
2012-06-21 05:25:27 +00:00
msgstr "Raportul Facturilor create in ultimele 15 zile"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal Inregistrari Sfarsit de an"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
2013-02-04 05:43:06 +00:00
msgstr "Rambursare Ciorna "
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
2013-02-04 05:43:06 +00:00
msgstr "Completati acest formular daca introduceti bani in casa de marcat:"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2012-06-21 05:25:27 +00:00
msgstr "Suma de Plata"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr "Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul actual ca fiind reconciliat."
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Linii abonament"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Cantitatea Produselor"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-23 07:36:09 +00:00
msgid "Unposted"
2014-01-02 05:45:30 +00:00
msgstr "Nepostat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
2012-06-21 05:25:27 +00:00
msgstr "Schimbati Moneda"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari contabile."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data platii"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2013-02-04 05:43:06 +00:00
msgstr "Linii Caseta de Numerar de Deschidere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Conturi Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
2012-06-21 05:25:27 +00:00
msgstr "Facturi si Rambursari Client"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
2012-06-21 05:25:27 +00:00
msgstr "Moneda sumei"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2013-02-04 05:43:06 +00:00
msgstr "Rotunjire per Linie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Cantitate"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a crea o inregistrare in registru.\n </p><p>\n O inregistrare in registru consta din mai multe elemente ale registrului, fiecare dintre\n acestea fiind sau o tranzactie de debit, sau una de credit.\n </p><p>\n OpenERP creeaza automat o inregistrare in registru pentru fiecare document\n contabil: factura, rambursare, plata furnizorului, extrase de cont,\n etc. Astfel, ar trebui sa inregtistrati manual inregistrarile in registru doar/in special\n pentru operatiuni diverse.\n </p>\n "
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
2012-06-21 05:25:27 +00:00
msgstr "Text obisnuit"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Inregistrarile platii reprezinta al doilea input al reconcilierii."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 16:28:10 +00:00
msgstr "Acest termen de plata va fi folosit in locul celui implicit pentru comenzile de achizitie si facturile furnizorilor"
2012-12-24 05:10:43 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o reconfirmati."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2015-05-29 16:28:10 +00:00
msgstr "Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al soldului poate fi ales drept puterea reconcilierii automate"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
2013-02-04 05:43:06 +00:00
msgstr "Trebuie sa configurati o perioada mai mare de 0."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
2012-06-21 05:25:27 +00:00
msgstr "Sablon Pozitie Fiscala"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
2015-05-29 16:28:10 +00:00
msgstr "Nu există jurnal analitic!"
2015-01-07 16:57:28 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
2013-02-04 05:43:06 +00:00
msgstr "Rambursare Ciorna"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
msgstr "Planuri deschise"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Cu moneda"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Deschideti Casa de bani"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2012-06-21 05:25:27 +00:00
msgstr "Formatare automata"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Reconciliere cu Pierderea"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
msgid "Fixed Amount"
2012-06-21 05:25:27 +00:00
msgstr "Suma fixa"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti modifica impozitul, ar trebui sa stergeti si sa recreati liniile."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Reconciliere Automata Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
msgstr "Element Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
2012-06-21 05:25:27 +00:00
msgstr "Generati Inregistrari Deschise"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
2012-06-21 05:25:27 +00:00
msgstr "Metoda de calcul pentru valoarea impozitului."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2012-06-21 05:25:27 +00:00
msgstr "Calcul Data Scadenta"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2012-06-21 05:25:27 +00:00
msgstr "Data Crearii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Jurnale Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Conturi subordonate"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
2012-06-21 05:25:27 +00:00
msgstr "Nume miscare (id): %s (%s)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Pierdere"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
2012-06-21 05:25:27 +00:00
msgstr "Total de plata"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Venit"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Supplier"
msgstr "Furnizor"
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Martie"
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2015-05-29 16:28:10 +00:00
msgstr "Nu puteți redeschide o perioadă care aparține de anul fiscal închis"
2013-06-09 06:17:08 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
2012-06-21 05:25:27 +00:00
msgstr "Nr. de cont"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
2013-11-26 06:07:46 +00:00
msgstr "Referinţă liberă"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Receivable and Payable Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Conturi Incasari si Plati"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2012-06-21 05:25:27 +00:00
msgstr "Reprezentare fiscala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
2013-02-04 05:43:06 +00:00
msgstr "Selecteaza Compania"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Stadiu Cont Deschis"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Cant. max."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-24 05:56:17 +00:00
msgid "Refund Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Stornare factura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2015-05-29 16:28:10 +00:00
msgstr "Din aceasta vizualizare, aveti o analiza a diferitelor conturi financiare ale dumneavoastra. Documentul arata debitul si creditul luand in considerare niste criterii pe care le puteti alege folosind unealta cautare."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
2015-05-29 16:28:10 +00:00
msgstr "Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. Dat de catre \nParteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati Astazi)"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2011-12-23 07:36:09 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
2012-06-21 05:25:27 +00:00
msgstr "Impuneti Perioada"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a adauga un cont.\n </p><p>\n Un cont este o parte a unui registru de contabilitate care permite companiei dumneavoastra\n sa inregistreze toate tipurile de tranzactii de debit si de credit.\n Companiile isi prezinta conturile anuale in doua parti principale:\n bilantul si declaratia de venituri (contul de profit si\n de pierderi). Conturile anuale ale unei companii sunt obligate prin lege\n sa dezvaluie o anumita cantitate de informatii.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2011-12-24 05:56:17 +00:00
msgid "# of Lines"
2012-06-21 05:25:27 +00:00
msgstr "# de Linii"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
2013-02-04 05:43:06 +00:00
msgstr "(actualizare)"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
2012-06-21 05:25:27 +00:00
msgstr "Filtrati dupa"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Cod pentru calculul preţurilor cu taxe incluse"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2012-06-21 05:25:27 +00:00
msgstr "Soldul calculat pe baza Soldului Initial si liniile tranzactiei"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2013-02-04 05:43:06 +00:00
msgstr "Cont Pierderi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont Factura Fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal General Cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
2015-05-29 16:28:10 +00:00
msgstr "Toate înregistrările noi din registru create manual se afla de obicei în starea 'Nepostat', dar puteți seta opțiunea de a sări peste acea stare în registrul respectiv. În acest caz, ele se vor comporta ca niște înregistrări de registru create automat de sistem la validarea documentelor (facturi, extrase de cont...) și vor fi create în starea 'Postat'."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
2012-06-21 05:25:27 +00:00
msgstr "Numarul de zile"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti valida aceasta inregistrare in registru deoarece contul \"%s\" nu apartine planului de conturi \"%s\"."
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
msgstr "Raport"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sablon Fiscal Pozitie Fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
2012-06-21 05:25:27 +00:00
msgstr "Acest nume va aparea in rapoarte"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2012-06-21 05:25:27 +00:00
msgstr "Data tiparirii"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
2012-06-21 05:25:27 +00:00
msgstr "Niciunul/Niciuna"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2012-06-21 05:25:27 +00:00
msgstr "Restituiri Client"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Strain"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
2012-06-21 05:25:27 +00:00
msgstr "Numele Perioadei Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicare pentru Codul de baza"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Compania asociata acestui jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2013-02-04 05:43:06 +00:00
msgstr "Va permite un mediu cu mai multe valute"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Running Subscription"
2012-06-21 05:25:27 +00:00
msgstr "Abonament in derulare"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
2012-06-21 05:25:27 +00:00
msgstr "Observatie pozitie fiscala :"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analiza Inregistrarilor Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Trecut"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2015-05-29 16:28:10 +00:00
msgstr "Acest jurnal va fi creat automat pentru acest cont bancar atunci cand salvati inregistrarea"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrare Analitica"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
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msgid "Overdue Payments Message"
2012-06-21 05:25:27 +00:00
msgstr "Mesaj Plati Restante"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
2012-06-21 05:25:27 +00:00
msgstr "Data crearii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
2012-06-21 05:25:27 +00:00
msgstr "cont.analitic.linie.extinsa"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
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msgstr "De indata ce reconcilierea este facuta, stadiul facturii devine “efectuat“ (adica platit) in sistem."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont baza"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Linie Analitica"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2013-02-04 05:43:06 +00:00
msgstr "Modele"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
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msgstr "Nu puteti anula o factura care este platita partial. Mai intai trebui sa nereconciliati inregistrarile platii."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
2012-06-21 05:25:27 +00:00
msgstr "Taxe Client"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
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msgstr "Acesta este un model pentru inregistrari contabile recurente"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2012-06-21 05:25:27 +00:00
msgstr "Taxa Vanzari(%)"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
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msgstr "Nu există partener definit!"
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2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
2012-06-21 05:25:27 +00:00
msgstr "Configurare Raportare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
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" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2013-02-04 05:43:06 +00:00
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a inregistra o rambursare primita de la un furnizor.\n </p><p>\n In loc sa creati manual rambursarea de la furnizor, puteti genera\n rambursari si sa le reconciliati direct din factura furnizorului.\n </p>\n "
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
2012-06-21 05:25:27 +00:00
msgstr "Tip taxa"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,complete_tax_set:0
2011-12-24 05:56:17 +00:00
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr "Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta presupune ca setul de taxe definit pentru sablonul ales este complet"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Declaratie fiscala"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companii"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr "Facturi Deschise si Platite"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr "Afisati subordordonatele fixe"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr "Banca & Numerar"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Selectati un an fiscal pentru a-l inchide"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Informatii suplimentare"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
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msgid "Fiscal year"
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msgstr "Anul fiscal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Inregistrari Reconciliate Partial"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
2015-05-29 16:28:10 +00:00
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Cancel"
2012-06-21 05:25:27 +00:00
msgstr "Anulati"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
2012-06-21 05:25:27 +00:00
msgstr "Incasari"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid "You cannot create journal items on closed account."
2013-02-04 05:43:06 +00:00
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:640
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#, python-format
2015-01-07 16:57:28 +00:00
msgid "Invoice line account's company and invoice's company does not match."
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msgstr "Contul din liniile facturii şi companie nu se potrivesc."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Other Info"
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msgstr "Alte informatii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
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msgstr "Cont Credit Implicit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
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msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Personalizat"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
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msgid "CashBox"
msgstr "Casa de bani"
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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#: model:account.account.type,name:account.conf_account_type_equity
2012-02-08 06:39:13 +00:00
msgid "Equity"
msgstr "Capital"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
2013-02-04 05:43:06 +00:00
msgstr "Cont de Transferuri Interne"
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
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msgstr "Va rugam sa verificati daca campul 'Registru' este configurat in Extrasul bancar"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procentaj"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
2013-02-04 05:43:06 +00:00
msgstr "Rotunjire globala"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Jurnal & Partener"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Putere"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3470
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#, python-format
msgid "Cannot generate an unused journal code."
2012-06-21 05:25:27 +00:00
msgstr "Nu se poate crea un cod de jurnal nefolosit."
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr "impuneti perioada"
2015-01-07 16:57:28 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
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#, python-format
msgid "Only administrators can change the settings"
2015-05-29 16:28:10 +00:00
msgstr "Doar administratorul poate opera modificările"
2015-01-07 16:57:28 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
2012-06-21 05:25:27 +00:00
msgstr "Vizualizati Liniile Contului Analitic"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
2012-06-21 05:25:27 +00:00
msgstr "Numarul facturii"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
2013-02-04 05:43:06 +00:00
msgstr "Diferenta"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
2015-05-29 16:28:10 +00:00
msgstr "Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul taxelor urmatoare"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliere: Mergeti la Partenerul Urmator"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Analitic Inversat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
2012-06-21 05:25:27 +00:00
msgstr "Tipul aplicabil"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2012-12-24 05:10:43 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
2015-05-29 16:28:10 +00:00
msgstr "Daca folositi termeni de plata, data scadenta va fi calculata automat la generarea de onregistrari contabile. Termenul de plata poate calcula mai multe date scadente, de exemplu 50% acum si 50% peste o luna, dar daca doriti sa impuneti o data scadenta, atunci asigurati-va ca termenul de plata nu este setat pe factura. Daca nu completati termenul de plata si data scadenta, aceasta inseamna o plata directa."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:420
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 16:28:10 +00:00
msgstr "Nu exista nici o perioada de deschidere/inchidere definita, va rugam sa creati una pentru a configura soldul initial."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Campul secventa este utilizat pentru ordonarea ascendenta a liniilor taxelor. Ordinea este importanta daca aveti o taxa care are alte taxe subordonate. In acest caz, ordinea evaluarii este importanta."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
2013-02-04 05:43:06 +00:00
msgstr "Eroare utilizator!"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
2013-02-04 05:43:06 +00:00
msgstr "Elimina"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-23 07:36:09 +00:00
#: view:account.journal:0
msgid "Liquidity"
msgstr "Lichiditati"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Elementele Jurnalului Analitic"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
2013-02-04 05:43:06 +00:00
msgstr "Are o companie implicita"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.fiscalyear.close:0
msgid ""
2015-05-29 16:28:10 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr "Acest wizard va genera inregistrarile in jurnal la sfarsit de an ale anului fiscal selectat. Observati ca puteti rula acest wizard de mai multe ori pentru acelasi an fiscal: va inlocui pur si simplu inregistrarile vechi deschise cu cele noi."
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banca si Numerar"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
2015-05-29 16:28:10 +00:00
msgstr "Din aceasta fereastra, aveti o analiza a diferitelor inregistrari analitice urmarind contul analitic pe care l-ati definit in functie de nevoile afacerii dumneavoastra. Folositi unealta de cautare pentru a analiza informatiile despre intrarile analitice generate in sistem."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Numele jurnalului trebuie sa fie unic per companie !"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Creare Optionala"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:695
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti schimba compania detinatoare a unui cont care contine deja elemente ale jurnalului."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 selection:account.invoice,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1167
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr "Restituire furnizor"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
2012-06-21 05:25:27 +00:00
msgstr "Linii inregistrari"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizare"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
2012-06-21 05:25:27 +00:00
msgstr "Grupati dupa..."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1026
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
2015-05-29 16:28:10 +00:00
msgstr "Nu exista nici o perioada definita pentru aceasta data: %s.\nVa rugam sa creati una."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.analytic.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.line,uos_id:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,product_uom_id:0
2011-12-24 05:56:17 +00:00
msgid "Unit of Measure"
2012-06-21 05:25:27 +00:00
msgstr "Unitatea de masura"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2015-05-29 16:28:10 +00:00
msgstr "Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile contabile atunci cand le genereaza din facturi."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
2012-06-21 05:25:27 +00:00
msgstr "Are Compania Implicita"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
2012-06-21 05:25:27 +00:00
msgstr "secventa.cont.an_fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.account_analytic_journal_print
2011-12-24 05:56:17 +00:00
msgid "Analytic Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliat(a)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De exemplu: 0,02 pentru 2%."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
2011-12-24 05:56:17 +00:00
msgid "Base"
2012-06-21 05:25:27 +00:00
msgstr "Baza"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model,name:0
msgid "Model Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume Model"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
2012-06-21 05:25:27 +00:00
msgstr "Categorie Cont de cheltuieli"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
2013-02-04 05:43:06 +00:00
msgstr "Numele Taxei trebuie sa fie unic pe companie!"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Tranzactii cu numerar"
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
2015-05-29 16:28:10 +00:00
msgstr "Daca desreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca ele nu vor fi dezactivate"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Note"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
2012-06-21 05:25:27 +00:00
msgstr "Statistica Inregistrari Analitice"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
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#, python-format
msgid "Entries: "
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msgstr "Inregistrari: "
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
2012-06-21 05:25:27 +00:00
msgstr "Moneda jurnalului contabil asociat."
2012-02-08 06:39:13 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
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msgstr "Nu puteti furniza o valuta secundara daca este aceeasi ca si cea a companiei."
2012-12-04 05:59:56 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Adevarat"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:196
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#, python-format
msgid "Balance Sheet (Asset account)"
2012-06-21 05:25:27 +00:00
msgstr "Bilant (Cont Active)"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Stadiul este ciorna"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.move.line:0
msgid "Total debit"
2012-06-21 05:25:27 +00:00
msgstr "Total debit"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Urmatoarele Inregistrari Partener de reconciliat"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Acest cont va fi utilizat in locul contului implicit drept cont de incasari pentru partenerul actual"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Cod Python"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrarile Contabile cu perioada in perioada curenta"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2015-05-29 16:28:10 +00:00
msgstr "Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor asociate acestui jurnal sau a facturilor relationate acestui jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
2012-06-21 05:25:27 +00:00
msgstr "Creati"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
2012-06-21 05:25:27 +00:00
msgstr "Creati inregistrarea"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2012-06-21 05:25:27 +00:00
msgstr "Profit & Pierdere (Contul de cheltuieli)"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
2013-02-04 05:43:06 +00:00
msgstr "Total Tranzactii"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
2013-02-04 05:43:06 +00:00
msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
2012-06-21 05:25:27 +00:00
msgstr "Stil Raport Financiar"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2012-06-21 05:25:27 +00:00
msgstr "Pastrati semnul soldului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
2012-06-21 05:25:27 +00:00
msgstr "Tiparit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
2012-06-21 05:25:27 +00:00
msgstr "Linia proiectului"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
2013-02-04 05:43:06 +00:00
msgstr "Anuleaza: creeaza rambursare si reconciliaza"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
2013-02-04 05:43:06 +00:00
msgstr "Trebuie sa setati o data de inceput."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2015-05-29 16:28:10 +00:00
msgstr "Pentru ca o factura sa fie considerata platita, inregistrarile facturii trebuie sa fie reconciliate cu omoloagele lor, de obicei plati. Cu functionalitatea reconcilierii automate, OpenERP efectueaza propria cautare de inregistrari de reconciliat intr-o serie de conturi. Gaseste inregistrari pentru fiecare partener acolo unde sumele corespund."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
2012-06-21 05:25:27 +00:00
msgstr "De verificat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2015-05-29 16:28:10 +00:00
msgstr "Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va permite sa adaugati un rand pentru afisarea sumei debitului/creditului/soldului care precede filtrul setat de dumneavoastra."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Inregistrari in Jurnal"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2013-02-04 05:43:06 +00:00
msgstr "Nu a fost gasita nici o perioada pe factura."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
2012-06-21 05:25:27 +00:00
msgstr "Afisati Raport Registru cu Un partener pe pagina"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Da"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
2012-06-21 05:25:27 +00:00
msgstr "Toate Inregistrarile"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
2013-02-04 05:43:06 +00:00
msgstr "Puteti reconcilia numai elementele registrului cu acelasi partener."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Selectare Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
2012-06-21 05:25:27 +00:00
msgstr "Soldul la deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliere Cont"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Pozitie Fiscala Taxe"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Registru General"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Ordinul de plata este trimis la banca."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal si daca doriti sa o notati drept 'a fi verificata' de catre un expert contabil."
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2012-06-21 05:25:27 +00:00
msgstr "Completati Setul de Taxe"
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#. module: account
#: view:account.chart.template:0
msgid "Properties"
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msgstr "Proprietati"
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#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2012-06-21 05:25:27 +00:00
msgstr "Cont plan fiscal"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
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#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"
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#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
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msgstr "Eroare de configurare!\nValuta aleasa ar trebui sa fie comuna si conturilor implicite."
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#. module: account
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#: code:addons/account/account.py:2279
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#, python-format
msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
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msgstr "Puteti specifica anul, luna si data in numele modelului folosind urmatoarele etichete:\n\n%(year)s: Pentru a Specifica Anul \n%(month)s: Pentru a Specifica Luna \n%(date)s: Data Actuala\n\nex. Modelul meu in %(date)s"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
2013-02-04 05:43:06 +00:00
msgstr "Url Paypal"
2012-12-24 05:10:43 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
2013-02-04 05:43:06 +00:00
msgstr "Gestioneaza platile clientilor"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referinta la documentul care a generat acest raport al facturii."
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Coduri subordonate"
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
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msgstr "Eroare!\nData de inceput a anului fiscal trebuie sa preceada data de sfarsit."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
2012-06-21 05:25:27 +00:00
msgstr "Taxe folosite in Vanzari"
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr "Redeschideti Perioada"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
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msgstr "Facturi client"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
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msgstr "Diverse"
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#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Vanzari"
#. module: account
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#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Efectuat"
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#. module: account
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#: code:addons/account/account.py:1290
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#, python-format
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msgid ""
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"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
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msgstr "Nu puteti valida o inregistrare neechilibrata.\nAsigurati-va ca ati configurat termenii de plata in mod corespunzator.\nLinia celui mai recent termen de plata ar trebui sa fie de tip \"Sold\"."
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "Un extras cu inregistrari manuale devine un extras ciorna."
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
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msgstr "Balanta veche a partenerului este un raport mai detaliat al incasarilor dumneavoastra dupa intervale. Atunci cand deschideti acel raport, OpenERP va cere numele companiei, perioada fiscala si marimea intervalului care va fi analizat (in zile). OpenERP calculeaza apoi un sold de credit dupa perioada. Astfel, daca solicitati un interval de 30 de zile, OpenERP genereaza o analiza a creditorilor pentru ultima luna, ultimele doua luni, si asa mai departe. "
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
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msgstr "Document sursa"
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#. module: account
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#: code:addons/account/account_analytic_line.py:96
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#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
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msgstr "Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)."
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#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
msgstr "Note interne..."
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#. module: account
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#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot define children to an account with internal type different of \"View\"."
msgstr "Eroare de configurare!\nNu puteti defini subordonati unui cont cu tipul intern diferit de \"Vizualizare\"."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Contabil"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
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msgstr "Valuta Contului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Taxe:"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Pentru taxe de tip procent, introduceti raportul % intre 0-1."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2012-06-21 05:25:27 +00:00
msgstr "Ierarhie Rapoarte Financiare"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Cifra de afaceri lunara"
#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Analytic Lines"
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msgstr "Linii Analitice"
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#. module: account
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#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
msgstr "Linii"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
2012-06-21 05:25:27 +00:00
msgstr "Sablon Cont Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?"
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#. module: account
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#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Deschise Cont de Cheltuieli"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
2013-02-04 05:43:06 +00:00
msgstr "Referinta Client"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
2012-06-21 05:25:27 +00:00
msgstr "Sablon Cont Principal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.invoice:0
msgid "Price"
msgstr "Pret"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2013-02-04 05:43:06 +00:00
msgstr "Linii de inchidere ale Casei de bani"
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#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
2012-06-21 05:25:27 +00:00
msgstr "Extras"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
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msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Posted entries"
2014-01-02 05:45:30 +00:00
msgstr "Înregistrari postate"
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#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr "Pentru procent introduceti un raport intre 0-1."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
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msgid "Accounting Period"
msgstr "Perioada Contabila"
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#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
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msgstr "Grupati dupa anul Datei Facturii"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
2013-02-04 05:43:06 +00:00
msgstr "Taxa la cumparare (%)"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
2012-06-21 05:25:27 +00:00
msgstr "Suma totala pe care acest client v-o datoreaza."
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Elemente Neechilibrate Jurnal"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
2013-02-04 05:43:06 +00:00
msgstr "Sabloane Plan"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
2012-06-21 05:25:27 +00:00
msgstr "Pictograma"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
2012-06-21 05:25:27 +00:00
msgstr "Ok"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
2012-06-21 05:25:27 +00:00
msgstr "Baza Cod Fiscal"
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#. module: account
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#: help:account.journal,centralisation:0
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msgid ""
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"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. Aceasta optiune este utilizata la inchiderea de an fiscal."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Inchis la data de"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
2012-06-21 05:25:27 +00:00
msgstr "Linie extras de cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
2012-06-21 05:25:27 +00:00
msgstr "Taxa Implicita Achizitii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Deschise Cont Venituri"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
2013-02-04 05:43:06 +00:00
msgstr "Permite facturi pro-forma"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Confirm"
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msgstr "Confirmati"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2012-12-24 05:10:43 +00:00
msgid "Invoice Reference"
msgstr "Referinta facturii"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
2012-06-21 05:25:27 +00:00
msgstr "Numele noilor inregistrari"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Create Entries"
2012-06-21 05:25:27 +00:00
msgstr "Creati Inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
2013-02-04 05:43:06 +00:00
msgstr "cash.box.out"
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
2013-02-04 05:43:06 +00:00
msgstr "Valuta principala a companiei."
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
2011-12-24 05:56:17 +00:00
msgid "Reporting"
msgstr "Raportare"
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#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Warning"
2012-06-21 05:25:27 +00:00
msgstr "Atentionare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Contracte/Conturi Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal:0 field:res.partner.bank,journal_id:0
2011-12-24 05:56:17 +00:00
msgid "Account Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal Contabil"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
2013-02-04 05:43:06 +00:00
msgstr "Metoda de rotunjire la calcularea impozitului"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
2012-06-21 05:25:27 +00:00
msgstr "Factura platita"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 16:28:10 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr "Folositi aceasta optiune daca doriti sa anulati o factura pe care nu ar fi trebuit\n sa o emiteti. Nota de credit va fi creata, validata si reconciliata\n cu factura. Nu veti putea modifica nota de credit."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
2015-05-29 16:28:10 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr "Acest camp va arata urmatorul partener care va fi ales automat de sistem pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut reconcilierea."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
2012-06-21 05:25:27 +00:00
msgstr "Observatie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2011-12-24 05:56:17 +00:00
msgid "Domain"
msgstr "Domeniu"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
2012-06-21 05:25:27 +00:00
msgstr "Utilizati modelul"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1466
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
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msgstr "Nu exista nici un cont de credit definit \nin registrul \"%s\"."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
2012-06-21 05:25:27 +00:00
msgstr "Linie factura"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
2012-06-21 05:25:27 +00:00
msgstr "Rambursari Client si Furnizor"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
2012-06-21 05:25:27 +00:00
msgstr "Semnati in Rapoarte"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
2012-11-24 07:07:52 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" They are usually structured by contracts, projects, products or\n"
2012-11-24 07:07:52 +00:00
" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2015-05-29 16:28:10 +00:00
msgstr "<p>\n Faceti click pentru a adauga un nou cont analitic.\n </p><p>\n Planul de conturi obisnuit are o structura definita \n de cerintele legale ale tarii. Structura planului de\n conturi analitic ar trebui sa reflecte nevoile proprii de afaceri in\n termeni de raportare costuri/venituri.\n </p><p>\n De obicei sunt structurate dupa contracte, proiecte sau\n departamente. Majoritatea operatiunilor OpenERP (facturi,\n fise de pontaj, cheltuieli, etc) genereaza inregistrari analitice in\n contul asociat.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
2012-06-21 05:25:27 +00:00
msgstr "Baza/Vizualizare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3214
2011-12-24 05:56:17 +00:00
#, python-format
msgid "OPEJ"
2012-06-21 05:25:27 +00:00
msgstr "OPEJ"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
2011-12-24 05:56:17 +00:00
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Neechilibrat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane e-mail"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informatii optionale"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
2012-11-24 07:07:52 +00:00
msgid "User"
msgstr "Utilizator"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "La zi"
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#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Acest camp este folosit pentru inregistrarile in jurnal a platilor si a incasarilor. Puteti pune data limita pentru plata acestei linii."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
2012-06-21 05:25:27 +00:00
msgstr "Multi-monede"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2012-06-21 05:25:27 +00:00
msgstr "Data scadenta"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3201
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Sales Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal Vanzari"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Factură fiscală"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
2012-06-21 05:25:27 +00:00
msgstr "Ierarhie Rapoarte Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2015-05-29 16:28:10 +00:00
msgstr "Acest camp optional va permite sa asociati un sablon de cont unui sablon specific de grafice care poate sa difere de cel la care apartine baza principala. Aceasta va permite sa definiti sabloane de planuri care se extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti intreaga structura care este comuna amandurora de mai multe ori)."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
2014-01-02 05:45:30 +00:00
msgstr "Înregistrări nepostate în Jurnal"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
2015-05-29 16:28:10 +00:00
msgstr "Aceasta data va fi folosita drept data facturii pentru nota de credit, iar perioada va fi aleasa ca atare!"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
2012-06-21 05:25:27 +00:00
msgstr "Proprietati Vanzari"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "Trebuie sa setati un cod pentru codul bancar definit in planul de conturi selectat."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Reconciliere Manuala"
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
2012-06-21 05:25:27 +00:00
msgstr "Suma totala scadenta:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Catre"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.move.line,centralisation:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1517
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Currency Adjustment"
2012-06-21 05:25:27 +00:00
msgstr "Ajustare Moneda"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
2012-06-21 05:25:27 +00:00
msgstr "An fiscal de inchis"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Anulati Facturile Selectate"
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.account.type,report_type:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Acest camp este utilizat pentru a genera rapoarte juridice: profit si pierdere, bilant."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mai"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
2012-02-08 06:39:13 +00:00
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
2015-05-29 16:28:10 +00:00
msgstr "Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii !"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane pentru Planul de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
2012-06-21 05:25:27 +00:00
msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent."
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
2013-02-04 05:43:06 +00:00
msgstr "Suma Reziduala in Valuta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
2013-02-04 05:43:06 +00:00
msgstr "Ordinea notelor de credit"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
2014-01-02 05:45:30 +00:00
msgstr "Înregistrări postate în Jurnal"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Customer"
msgstr "Client"
#. module: account
#: field:account.financial.report,name:0
2011-12-24 05:56:17 +00:00
msgid "Report Name"
2012-06-21 05:25:27 +00:00
msgstr "Nume raport"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Cash"
msgstr "Numerar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
2012-06-21 05:25:27 +00:00
msgstr "Destinatie Cont"
2011-12-24 05:56:17 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
2015-05-29 16:28:10 +00:00
msgstr "Restituirea bazata pe acest tip. Nu puteti Modifica si Anula daca factura este deja reconciliata"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2011-12-23 07:36:09 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
2012-06-21 05:25:27 +00:00
msgstr "Secventa"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
2013-02-04 05:43:06 +00:00
msgstr "Cont Paypal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Numarul Inregistrarii in Jurnal"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Principal"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2012-11-24 07:07:52 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 16:28:10 +00:00
msgstr "Eroare!\nNu puteti crea conturi recursive."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
2013-02-04 05:43:06 +00:00
msgstr "cash.box.in"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
2012-06-21 05:25:27 +00:00
msgstr "Link catre Elementele Jurnalului generate automat."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
2013-02-04 05:43:06 +00:00
msgstr "setari.config.cont"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.config.settings,period:0
2011-12-23 07:36:09 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Lunar"
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Active"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2012-06-21 05:25:27 +00:00
msgstr "Soldul calculat"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You must choose at least one record."
2013-02-04 05:43:06 +00:00
msgstr "Trebuie sa selectati cel putin o inregistrare."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Parinte"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
2013-02-04 05:43:06 +00:00
msgstr "Profit"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Ziua din lună, setaţi -1 pentru ultima zi a lunii curente. Dacă este pozitivă, va da ziua din luna următoare. Atribuiţi valoarea 0 pentru zile nete (altfel, calculul se face pornind de la începutul lunii)"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Reconciliere tranzacţii"
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:475
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o rambursati."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Rapoarte Legale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
2012-06-21 05:25:27 +00:00
msgstr "Suma din Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Campul succesiunii se foloseste pentru ordonarea ascendenta a inregistrarilor taxelor. Ordinea este importanta daca aveti definite taxe cu mai multe taxe subordonate. In acest caz, ordinea evaluarii este importanta."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
2012-06-21 05:25:27 +00:00
msgstr "Linie Casa de bani"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
2013-02-04 05:43:06 +00:00
msgstr "Pachet Contabilitate"
2012-11-24 07:07:52 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Registru Partener"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fix"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:677
2012-12-04 05:59:56 +00:00
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
2013-02-04 05:43:06 +00:00
msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
2013-02-04 05:43:06 +00:00
msgstr "Metoda de Rotunjire in Calculul Impozitului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
2012-06-21 05:25:27 +00:00
msgstr "Starea Liniei Miscarii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Reconciliere linia miscarii contului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
2012-06-21 05:25:27 +00:00
msgstr "Calcul Abonament"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Deschis pentru Nereconciliere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partener"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2012-06-21 05:25:27 +00:00
msgstr "Selectati o valuta pentru a o aplica pe factura"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
2012-06-21 05:25:27 +00:00
msgstr "Tipul Raportului"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2015-05-29 16:28:10 +00:00
msgstr "Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru Sfarsitul de an"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2012-06-21 05:25:27 +00:00
msgstr "Taxa utilizata in"
2011-12-24 05:56:17 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2015-05-29 16:28:10 +00:00
msgstr "Soldul extrasului este incorect !\nSoldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
2011-12-24 05:56:17 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
2011-12-24 05:56:17 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2012-06-21 05:25:27 +00:00
msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metoda de tergiversare"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Inregistrare automata"
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteţi crea o înregistrare pentru un cont de tip viziualizare sau consolidare."
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "Bifati aceasta casuta daca acest cont permite reconcilierea elementelor jurnalului."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termen de Plata Partener"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "Este aceasta reconciliere produsa de deschiderea unui nou an fiscal ?."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Analitice"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
2012-06-21 05:25:27 +00:00
msgstr "Partener asociat"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informatii suplimentare"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2011-12-23 07:36:09 +00:00
msgid "Total Residual"
2012-06-21 05:25:27 +00:00
msgstr "Valoarea Reziduala Totala"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
2013-02-04 05:43:06 +00:00
msgstr "Controlul Numerarului la deschidere"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
2012-06-21 05:25:27 +00:00
msgstr "Starea facturii este Deschisa"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Status"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Registru Costuri"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2013-02-04 05:43:06 +00:00
msgstr "Nu exista un An Fiscal Definit pentru Aceasta Companie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
2012-06-21 05:25:27 +00:00
msgstr "J.C. /Nume miscare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Alegeti Anul Fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3204
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Purchase Refund Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal Rambursare Achizitii"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1304
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define a sequence on the journal."
2013-02-04 05:43:06 +00:00
msgstr "Va rugam sa definiti o secventa in registru."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
2012-06-21 05:25:27 +00:00
msgstr "Pentru Taxe de tip procent introduceti raportul % intre 0-1."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Current Accounts"
2012-06-21 05:25:27 +00:00
msgstr "Conturi Curente"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
2012-06-21 05:25:27 +00:00
msgstr "Grupati dupa Data Facturii"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Utilizatorul responsabil pentru acest jurnal"
#. module: account
#: help:account.config.settings,module_account_followup:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_followup."
2015-05-29 16:28:10 +00:00
msgstr "Acesta permite sa automatizati scrisori pentru facturile neplatite, cu memento-uri pe niveluri multiple.\n Acesta instaleaza modulul account_followup."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
2012-06-21 05:25:27 +00:00
msgstr "Perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2015-05-29 16:28:10 +00:00
msgstr "Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda secundara a acestui cont."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Net Total:"
2012-06-21 05:25:27 +00:00
msgstr "Net Total:"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Select a starting and an ending period."
2013-02-04 05:43:06 +00:00
msgstr "Selectati o perioada de inceput si una de sfarsit."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
2013-02-04 05:43:06 +00:00
msgstr "Numarul facturii urmatoare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Raportare Generala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Jurnal pierderi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
2012-06-21 05:25:27 +00:00
msgstr "Cont Categorie Venituri"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Ajustat"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
2012-06-21 05:25:27 +00:00
msgstr "Sabloane Pozitii Fiscale"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
2012-06-21 05:25:27 +00:00
msgstr "Tip Int."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
2012-06-21 05:25:27 +00:00
msgstr "Suma Taxa/Baza"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.open.closed.fiscalyear:0
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
2015-05-29 16:28:10 +00:00
msgstr "Acest wizard va sterge inregistrarile de sfarsit de an din registru ale anului fiscal selectat. Observati ca puteti sa executati acest wizard de mai multe ori pentru acelasi an fiscal."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
2012-06-21 05:25:27 +00:00
msgstr "Moneda Companiei"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
2011-12-24 05:56:17 +00:00
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
2012-02-08 06:39:13 +00:00
msgstr "Plan de Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Plata"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Resultatul reconcilierii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold final"
2011-12-24 05:56:17 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
2013-02-04 05:43:06 +00:00
msgstr "Omolog Centralizat"
2012-12-24 05:10:43 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
2015-05-29 16:28:10 +00:00
msgstr "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept un litigiu cu partenerul asociat"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
2012-06-21 05:25:27 +00:00
msgstr "Reconciliere partiala"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
2012-06-21 05:25:27 +00:00
msgstr "Soldul Inversat al Contului Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
2012-06-21 05:25:27 +00:00
msgstr "Raport Cont Comun"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr "Folositi aceasta optiune daca doriti sa anulati o factura si sa creati\n una noua. Nota de credit va fi creata, validata si reconciliata\n cu factura curenta. O noua factura ciorna va fi creata \n astfel ca dumneavoastra o puteti edita."
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Import automat al extrasului de cont"
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#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Reconciliere miscare bancara"
#. module: account
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#: view:account.config.settings:0
msgid "Apply"
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msgstr "Aplica"
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#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
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#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
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msgstr "Tipuri de Conturi"
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
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msgstr "Nu puteti folosi acest cont general in acest registru, selectati tabul 'Controale Inregistrari' din registrul respectiv."
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoria P&L / BS"
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#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Reconciliere"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Lasati necompletat pentru a utiliza contul de venituri"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr "Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-va ca a fost complet reconciliata), iar expresia booleeana auto-calculata 'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea 'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele exceptii pe care este posibil sa le fi creat."
2011-12-23 07:36:09 +00:00
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a journal.\n"
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" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business.\n"
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" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a adauga un registru.\n </p><p>\n Un registru este utilizat pentru a inregistra tranzactii cu toate datele contabile\n legate de afacerile cotidiene.\n </p><p>\n O companie tipica poate folosi un registru pentru fiecare metoda de plata (numerar,\n conturi bancare, cecuri), un registru de achizitii, un registru de vanzari\n si unul pentru informatii diverse.\n </p>\n "
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
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msgstr "Stare Inchiderea Anului fiscal"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
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msgstr "Jurnal Rambursari"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
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msgstr "Filtrati dupa"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr "Pentru a închide o perioada, mai întâi trebuie să postați înregistrările de jurnal asociate."
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza Companiei"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
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msgstr "Contul partener folosit pentru aceasta factura."
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
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msgstr "Taxa %.2f%%"
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
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msgstr "Cod principal"
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#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Linie Termeni de plata"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Subtotal"
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#. module: account
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#: view:account.vat.declaration:0
msgid "Print Tax Statement"
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msgstr "Tipariti Declaratia Fiscala"
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#. module: account
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#: view:account.model.line:0
msgid "Journal Entry Model Line"
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msgstr "Linie Model Inregistrare in Jurnal"
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#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
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msgstr "Data scadentei"
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#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Furnizori"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
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msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)"
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr "Explicatia termenului de plata pentru client..."
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#. module: account
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#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr "Suma reziduala de incasat sau de plata dintr-o inregistrare in jurnal exprimata in moneda companiei."
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#. module: account
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#: view:account.tax.code:0
msgid "Statistics"
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msgstr "Statistica"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "De la"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
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msgstr "Aceasta optiune va permite sa obtineti mai multe detalii referitoare la modalitatea de calcul a soldurilor dumneavoastra. Deoarece consuma spatiu, nu permitem utilizarea ei in timpul efectuarii unei comparatii."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Inchidere An Fiscal"
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr "Codul contului trebuie sa fie unic per companie !"
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#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
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msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de cost."
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
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msgstr "Facturi neplatite"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Suma debit"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.common.report:0
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#: view:account.invoice:0
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msgid "Print"
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msgstr "Tipariti"
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2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Sunteti sigur ?"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
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msgstr "Conturi admise (lasati necompletat pentru niciun control)"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
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msgstr "Taxa de vanzare (%)"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan de Conturi Analitice"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a defini o noua inregistrare recurenta.\n </p><p>\n O inregistrare recurenta are loc pe o baza recurenta dintr-o anumita\n data, adica corespunzatoare semnarii unui contract sau a unui\n acord cu un client sau cu un furnizor. Puteti crea asemenea\n inregistrari pentru a automatiza postarile in sistem.\n </p>\n "
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#. module: account
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#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diverse"
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#. module: account
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#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
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msgstr "Suma totala pe care o aveti de platit acestui furnizor."
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Costuri Analitice"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
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msgstr "Numele Jurnalului"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Inregistrarea \"%s\" nu este valida !"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
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msgstr "Cel mai mic text"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
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msgstr "Acesta va permite sa verificati scrierea si imprimarea.\n Acesta instaleaza modulul account_check_writing."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Facturare & Plati"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Numarul unic al facturii, calculat automat atunci cand este creata factura."
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#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
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msgstr "Cheltuieli"
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#. module: account
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#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
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#. module: account
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#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip multi-moneda."
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
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#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
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#: field:res.partner.bank,currency_id:0
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#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
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msgstr "Moneda"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2015-05-29 16:28:10 +00:00
msgstr "Aici puteti selecta registrul pe care il veti folosi pentru nota de credit care va fi creata. Daca lasati campul necompletat, va folosi acelasi registru ca si factura curenta."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2015-05-29 16:28:10 +00:00
msgstr "Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor bancare."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
2012-06-21 05:25:27 +00:00
msgstr "Contabilul valideaza intrarile contabile provenite de la factura."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari reconciliate"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
2013-02-04 05:43:06 +00:00
msgstr "Sablon Fiscal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
2012-06-21 05:25:27 +00:00
msgstr "Impuneti perioada"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2012-06-21 05:25:27 +00:00
msgstr "Tipariti Soldul Contului Partener"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1132
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2013-02-04 05:43:06 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti face aceasta modificare intr-o inregistrare reconciliata. Puteti doar sa schimbati unele campuri non-juridice sau trebuie sa le dezreconciliati mai intai.\n%s."
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2015-05-29 16:28:10 +00:00
msgstr "Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi lucru se aplica pentru conturile care sunt de obicei mai mult creditate decat debitate si pe care doriti sa le tipariti ca sume pozitive in rapoartele lor; de ex. Contul de venituri."
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracte"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
2012-10-18 04:41:10 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2011-12-23 07:36:09 +00:00
msgid "unknown"
2012-06-21 05:25:27 +00:00
msgstr "necunoscut(a)"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.fiscalyear.close,journal_id:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3206
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Opening Entries Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnalul Inregistrarilor de deschidere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
2012-06-21 05:25:27 +00:00
msgstr "Facturile ciorna sunt verificate, validate si tiparite."
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
2013-02-04 05:43:06 +00:00
msgstr "Este o persoana interesata"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,narration:0
2011-12-24 05:56:17 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
2012-06-21 05:25:27 +00:00
msgstr "Nota interna"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "Eroare de Configurare!\nNu puteti selecta un tip de cont cu o metoda de amanare diferita de \"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
2013-02-04 05:43:06 +00:00
msgstr "Compania are un an fiscal"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-23 07:36:09 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Setati dacă calculul taxei se face pe baza calculului taxelor secundare si nu pe suma totala."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:643
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
2013-02-04 05:43:06 +00:00
msgstr "Nu puteti dezactiva un cont care contine elemente ale registrului."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
2012-06-21 05:25:27 +00:00
msgstr "Dat de Codul Python"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
2012-06-21 05:25:27 +00:00
msgstr "Codul Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.move.line,amount_residual:0
2011-12-24 05:56:17 +00:00
msgid "Residual Amount"
msgstr "Suma Reziduala"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
2012-06-21 05:25:27 +00:00
msgstr "Linii Inregistrari"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
2012-06-21 05:25:27 +00:00
msgstr "Jurnal deschis"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
2012-06-21 05:25:27 +00:00
msgstr "KI"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Perioada de la"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
2013-02-04 05:43:06 +00:00
msgstr "Unitatea Valutei"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3203
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Information"
2012-06-21 05:25:27 +00:00
msgstr "Informatii"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
2015-05-29 16:28:10 +00:00
msgstr "Odata ce facturile ciorna sunt confirmate, nu veti mai putea sa\n le modificati. Facturile vor primi un numar\n unic, iar elementele registrului vor fi create in planul dumneavoastra\n de conturi."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Plata inregistrata"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
2012-06-21 05:25:27 +00:00
msgstr "Inchideti starile Anului fiscal si ale perioadelor"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
2013-02-04 05:43:06 +00:00
msgstr "Registru de rambursare a achizitiilor"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
2012-06-21 05:25:27 +00:00
msgstr "Informatii Produs"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
msgstr "Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
2012-06-21 05:25:27 +00:00
msgstr "Creati Factura"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
2013-02-04 05:43:06 +00:00
msgstr "Configureaza Datele Contabile"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2015-05-29 16:28:10 +00:00
msgstr "Va rugam sa verificati campul \"Cont de Transferuri Interne\" sa fie setat pe metoda de plata '%s'."
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
2012-06-21 05:25:27 +00:00
msgstr "Afisati Detaliile"
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
2015-05-29 16:28:10 +00:00
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
msgstr "Costurile analitice (fise de pontaj, unele produse achizitionate, ...) rezulta din conturile analitice. Acestea genereaza facturi ciorna."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
msgstr "Inregistrarile mele"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
2015-05-29 16:28:10 +00:00
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
2012-11-24 07:07:52 +00:00
"* The 'Cancelled' status is used when user cancel invoice."
2015-05-29 16:28:10 +00:00
msgstr " * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza o Factura noua si neconfirmata. \n* Starea 'Pro-forma' este atunci cand factura este in starea Pro-forma,factura nu are un numar. \n* Starea 'Deschisa' este utilizata atunci cand utilizatorul creeaza factura,un numar de factura este generat.Este in starea deschisa atata timp cat utilizatorul nu achita factura. \n* Starea 'Achitata' este setata automat atunci cand factura este achitata. Inregistrarile asociate din registru pot sau nu pot sa fie reconciliate. \n* Starea 'Anulata' este utilizata atunci cand utilizatorul anuleaza factura."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
2012-06-21 05:25:27 +00:00
msgstr "Sfarsitul Perioadei"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2012-06-21 05:25:27 +00:00
msgstr "Rapoarte Financiare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2013-02-04 05:43:06 +00:00
msgstr "Vizualizare Raspundere"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
2012-06-21 05:25:27 +00:00
msgstr "Inceputul Perioadei"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Jurnal Central"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
2012-06-21 05:25:27 +00:00
msgstr "Directia Analizei"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
2012-06-21 05:25:27 +00:00
msgstr "Companii care se raporteaza la partener"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
2013-02-04 05:43:06 +00:00
msgstr "Cere Rambursare"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
2012-06-21 05:25:27 +00:00
msgstr "Total credit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
2015-05-29 16:28:10 +00:00
msgstr "Contabilul valideaza inregistrarile contabile provenite de la factura. "
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
2015-05-29 16:28:10 +00:00
msgstr "Modelul greșit!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Numarul de Perioade"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
2012-06-21 05:25:27 +00:00
msgstr "Document: Extras cont client"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Conturi Incasari"
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
2013-02-04 05:43:06 +00:00
msgstr "Ordinea norelor de credit ale furnizorului"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
2013-02-04 05:43:06 +00:00
msgstr "Factura este deja reconciliata."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
2015-05-29 16:28:10 +00:00
msgstr "Acesta va permite sa creati si sa va gestionati ordinele de platal, cu scopul de a\n * servi ca baza pentru extensia usoara a diverse mecanisme automate de plata, si\n * oferi un mod mai eficient de gestionare a platilor facturilor.\n Acesta instaleaza modulul account_payment."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Cont Incasari"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
2015-05-29 16:28:10 +00:00
msgstr "Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru toate inregistrarile."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Sold"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Introduse manual sau automat in sistem"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
2012-06-21 05:25:27 +00:00
msgstr "Afisati Contul"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Plati"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr "Numele contului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
msgstr "Panou cont"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2011-12-23 07:36:09 +00:00
msgid "Legend"
2012-06-21 05:25:27 +00:00
msgstr "Legenda"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Intrarile contabile reprezinta primul input al reconcilierii."
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "Nu exista nici un Cont %s in registrul %s."
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtre dupa"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
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msgstr "Numarul de Unitati"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Inregistrare manuala"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
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msgid "Move"
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msgstr "Miscare"
2011-12-23 07:36:09 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
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#: code:addons/account/wizard/account_period_close.py:51
2011-12-24 05:56:17 +00:00
#, python-format
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msgid "Invalid Action!"
2013-02-04 05:43:06 +00:00
msgstr "Actiune Nevalida!"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.bank.statement:0
msgid "Date / Period"
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msgstr "Data / Perioada"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
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msgstr "Numar A/C"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
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msgstr "Extrase de cont"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 16:28:10 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "Eroare!\nPerioada nu este valida. Fie unele perioade se suprapun, fie datele perioadei nu se potrivesc cu durata anului fiscal."
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
2013-02-04 05:43:06 +00:00
msgstr "Acest client nu datoreaza nimic."
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
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msgstr "Configureaza contul care va fi setat implicit in liniile facturii fiscale pentru restituiri. Lasati necompletat pentru a folosi contul de cheltuieli."
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2015-05-29 16:28:10 +00:00
msgstr "Creeaza un cont cu sablonul selectat in cadrul celui principal existent."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.invoice:0
msgid "Source"
2013-02-04 05:43:06 +00:00
msgstr "Sursa"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "Trebuie sa definiti contul bancar\nin definirea jurnalului pentru reconciliere."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
2015-05-29 16:28:10 +00:00
msgstr "Acest camp contine informatii referitoare la numerotarea inregistrarilor din acest registru."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
2013-02-04 05:43:06 +00:00
msgstr "Trimis"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Raport Obisnuit"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
2013-02-04 05:43:06 +00:00
msgstr "Taxa de vanzare implicita"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Sold :"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2013-02-04 05:43:06 +00:00
msgstr "Nu pot fi create miscari pentru companii diferite."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
2013-02-04 05:43:06 +00:00
msgstr "Procesare Periodica"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Facturi Client si Furnizor"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Inregistrari plati"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Iulie"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan de conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonament"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
2012-06-21 05:25:27 +00:00
msgstr "Sold Cont Analitic"
2011-12-23 07:36:09 +00:00
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2011-12-23 07:36:09 +00:00
msgid "End Period"
2012-06-21 05:25:27 +00:00
msgstr "Sfarsitul perioadei"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
2013-02-04 05:43:06 +00:00
msgstr "Vizualizare Cheltuieli"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data scadenta"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
2013-02-04 05:43:06 +00:00
msgstr "Plata Imediata"
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
2013-02-04 05:43:06 +00:00
msgstr " Centralizare"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2015-05-29 16:28:10 +00:00
msgstr "Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati 'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate pentru anii fiscali noi."
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.subscription:0
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
2012-06-21 05:25:27 +00:00
msgstr "Cont Abonament"
2011-12-23 07:36:09 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
2012-06-21 05:25:27 +00:00
msgstr "Data scadentei"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Entry Subscription"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrare Abonament"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2011-12-24 05:56:17 +00:00
msgid "Start Date"
2012-06-21 05:25:27 +00:00
msgstr "Data de inceput"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
2015-05-29 16:28:10 +00:00
msgstr "Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a platii."
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
2013-03-08 06:07:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
2015-05-29 16:28:10 +00:00
msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!"
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Facturi ciorna"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
2015-05-29 16:28:10 +00:00
msgstr "Nu mai este nimic de reconciliat"
2013-06-09 06:17:08 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
2013-02-04 05:43:06 +00:00
msgstr "Introduceti bani in"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Nereconciliat"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2012-06-21 05:25:27 +00:00
msgstr "Secventa Inregistrarii"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2015-05-29 16:28:10 +00:00
msgstr "O perioada este o perioada de timp fiscala in timpul careia inregistrarile contabile trebuie sa fie inregistrate pentru activitatile contabile asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa inregistrati intrari noi si doriti sa inchideti perioada pentru calculul impozitului aferent."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
2012-06-21 05:25:27 +00:00
msgstr "In asteptare"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Registru Costuri (numai cantitati)"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
2012-06-21 05:25:27 +00:00
msgstr "Din conturile analitice"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
2013-02-04 05:43:06 +00:00
msgstr "Configurati-va Anul Fiscal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
2012-06-21 05:25:27 +00:00
msgstr "Numele perioadei"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2015-05-29 16:28:10 +00:00
msgstr "Facturile selectate nu pot fi anulate pentru ca se afla deja in starea 'Anulata' sau 'Efectuata'."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Cod/Data"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Elementele Jurnalului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2012-06-21 05:25:27 +00:00
msgstr "Comparatie"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2013-02-04 05:43:06 +00:00
"%s."
2015-05-29 16:28:10 +00:00
msgstr "Nu puteti efectua aceasta modificare intr-o inregistrare confirmata. Puteti doar sa modificati unele campuri non-juridice sau trebuie sa nu confirmati inregistrarea in registru mai intai.\n%s."
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
2015-05-29 16:28:10 +00:00
msgstr "Acesta le permite contabililor sa gestioneze bugete analitice si mixte.\n Odata ce bugetul principal si bugetele sunt definite,\n managerii de proiecte pot seta suma planificata in fiecare cont analitic.\n Acesta instaleaza modulul account_budget."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
2013-02-04 05:43:06 +00:00
msgstr "OBI"
2012-12-24 05:10:43 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Acest cont va fi folosit in locul celui predefinit drept cont de plati pentru partenerul actual"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
2012-06-21 05:25:27 +00:00
msgstr "Deschidere/Inchidere Perioada"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
2012-06-21 05:25:27 +00:00
msgstr "Moneda secundara"
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validati Miscarea Contului"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2011-12-23 07:36:09 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Credit"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2013-02-04 05:43:06 +00:00
msgstr "Factura Ciorna "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Jurnale Generale"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
2012-06-21 05:25:27 +00:00
msgstr "Model Inregistrare in Jurnal"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2013-02-04 05:43:06 +00:00
msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
2012-06-21 05:25:27 +00:00
msgstr "Numar"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total fara taxe"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioade"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
2012-06-21 05:25:27 +00:00
msgstr "Cursul Valutar"
2011-12-23 07:36:09 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr "de exemplu sales@openerp.com"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
msgstr "Taxe implicite"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprilie"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
2012-06-21 05:25:27 +00:00
msgstr "Profit (Pierdere) de raportat"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Deschis pentru Reconciliere"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
2012-06-21 05:25:27 +00:00
msgstr "Parinte stang"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2012-06-21 05:25:27 +00:00
msgstr "Titlu 2 (ingrosat)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
2012-06-21 05:25:27 +00:00
msgstr "Facturi Furnizori"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produs"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2015-05-29 16:28:10 +00:00
msgstr "Validarea procesului inregistrarilor in jurnal se mai numeste si 'postare in registru' si este procesul transferarii sumelor de credit si debit dintr-un jurnal in care au fost inregistrate initial intr-un registru."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2012-06-21 05:25:27 +00:00
msgstr "Perioada cont"
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
2012-06-21 05:25:27 +00:00
msgstr "Stergeti Liniile"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Obisnuit"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tip intern"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
2013-02-04 05:43:06 +00:00
msgstr "Generati Inregistrari inainte de"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
2012-06-21 05:25:27 +00:00
msgstr "Abonamente in derulare"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
2011-12-24 05:56:17 +00:00
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
2012-06-21 05:25:27 +00:00
msgstr "Selectati perioada"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Posted"
2014-01-02 05:45:30 +00:00
msgstr "Postat"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
2012-06-21 05:25:27 +00:00
msgstr "Data de sfarsit"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
2012-06-21 05:25:27 +00:00
msgstr "Ziua din luna"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
2012-06-21 05:25:27 +00:00
msgstr "Sursa taxa"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
2012-06-21 05:25:27 +00:00
msgstr "Secvente An fiscal"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2012-06-21 05:25:27 +00:00
msgstr "Niciun detaliu"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
2012-06-21 05:25:27 +00:00
msgstr "Castig sau Pierdere nerealizat/a"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-23 07:36:09 +00:00
msgid "States"
2012-06-21 05:25:27 +00:00
msgstr "Stari"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! "
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
2015-05-29 16:28:10 +00:00
msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de vanzare."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
2012-06-21 05:25:27 +00:00
msgstr "Verificare Total"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
2013-02-04 05:43:06 +00:00
msgstr "Nu se poate %s factura ciorna/proforma/anula."
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
2013-02-04 05:43:06 +00:00
msgstr "Cont Analitic Restituire Taxe"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Deschis pentru reconciliere bancară"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
2012-02-08 06:39:13 +00:00
#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
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#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
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#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
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#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
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#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
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#: field:accounting.report,company_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
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msgstr "Compania"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
2012-06-21 05:25:27 +00:00
msgstr "Definiti Inregistrarile Recurente"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data Scadentei"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Motiv"
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#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Inregistrari Nereconciliate"
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
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msgstr "Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja procesat."
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
2012-06-21 05:25:27 +00:00
msgstr "Creati Perioade Lunare"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Semn pentru Parinte"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
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msgstr "Raport Balanta de Verificare"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
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msgstr "Extrase ciorna"
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#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
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msgstr "Creare manuala sau automata a inregistrarilor platii in functie de extrase"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Sold Analitic -"
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#. module: account
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#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
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msgstr "Goliti Conturile ? "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
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msgstr "Daca dezreconciliati tranzactiile, trebuie de asemenea sa verificati toate actiunile care sunt legate de acele tranzactii pentru ca nu vor fi dezactivate"
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#. module: account
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#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
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msgstr "Imposibil de modificat taxa!"
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2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2012-06-21 05:25:27 +00:00
msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.invoice:0
msgid "Invoice lines"
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msgstr "Linii factura"
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#. module: account
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#: field:account.chart,period_to:0
msgid "End period"
msgstr "Sfarsitul perioadei"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
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msgstr "Codul jurnalului trebuie sa fie unic pe companie !"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
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"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
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msgstr "Din acest raport, puteti avea o privire generala a sumei facturate clientului dumneavoastra. Unealta de cautare poate fi de asemenea folosita pentru a personaliza Rapoartele facturilor si, astfel, sa ajustati aceasta analiza nevoilor dumneavoastra."
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Mergeti la partenerul următor"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
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msgstr "Miscare Pierdere"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
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msgstr "Starea facturii este Efectuata"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
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msgstr "Gestionati urmarile platilor clientilor"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
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msgstr "Raport Vanzari dupa Cont"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Pozitie Fiscala Conturi"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
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#, python-format
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msgid "Supplier Invoice"
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msgstr "Factura furnizor"
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#. module: account
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#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
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#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.third_party_ledger_other:0
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#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
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#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debit"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
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msgstr "Titlul 3 (ingrosat, mai mic)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
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msgid "Invoice Lines"
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msgstr "Linii factura"
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#. module: account
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#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Cantitatea optionala din inregistrari."
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#. module: account
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#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Tranzactii reconciliate"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
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msgstr "Total greşit!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
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msgstr "Conturi de Incasari"
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#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Sold Analitic Inversat -"
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#. module: account
#: field:temp.range,name:0
msgid "Range"
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msgstr "Limita"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Elementele Jurnalului Analitic asociate unui jurnal de achizitii."
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#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
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msgstr "'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, consolidarea sunt conturi care pot sa aiba conturi secundare pentru consolidari multi-companii, conturile de plati si de incasari sunt pentru conturile partenere (pentru calcularea debitului/creditului), inchis pentru conturi devalorizate."
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
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msgstr "Cu miscari"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
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msgstr "Nu aveţi dreptul să deschideţi acest %s jurnal!"
2015-01-07 16:57:28 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
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msgstr "Sablon Cont Cod Fiscal"
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#. module: account
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#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manual"
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#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
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msgstr "Acesta este un camp folosit doar in scopuri interne si nu ar trbeui afisat"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Decembrie"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
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msgstr "Grupati dupa luna Datei facturii"
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#. module: account
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#: code:addons/account/account_analytic_line.py:105
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#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
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msgstr "Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" (id:%d)."
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#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Incasari vechi"
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#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Aplicabilitate"
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda."
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
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msgstr "Importul extrasului in sistem dintr-o factura a furnizorului sau a clientului"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturare"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
msgstr "Cont Principal"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Conturi, după tip"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan Analitic de Conturi"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
2012-06-21 05:25:27 +00:00
msgstr "Rest suma datorata"
2011-12-23 07:36:09 +00:00
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
2012-06-21 05:25:27 +00:00
msgstr "Inregistrari Clasificate dupa"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
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"The selected unit of measure is not compatible with the unit of measure of "
"the product."
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msgstr "Unitatea de masura selectata nu este compatibila cu unitatea de masura a produsului."
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
2012-06-21 05:25:27 +00:00
msgstr "Reprezentare Conturi"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Dati click pentru a defini un nou cod fiscal.\n </p><p>\n In functie de tara, un cod fiscal este de obicei o celula pentru\n completarea declaratiei dumneavoastra fiscale. OpenERP va permite sa definiti\n structura impozitului si fiecare calcul de impozitare va fi inregistrat intr-unul\n sau mai multe coduri fiscale.\n </p>\n "
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Noiembrie"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
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msgstr "Nu există linii in factură!"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
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" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
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" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Selectati perioada si registrul pe care doriti sa il completati.\n </p><p>\n Aceasta vizualizare poate fi folosita de contabili pentru a inregistra repede\n inregistrari in OpenERP. Daca doriti sa inregistrati o factura a unui furnizor,\n incepeti prin a inregistra linia contului de cheltuilei. OpenERP\n va va propune automat Taxa asociata acestui\n cont si \"Contul de Plati\" echivalent.\n </p>\n "
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#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
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msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat."
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#. module: account
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#: view:account.config.settings:0
msgid "Install more chart templates"
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msgstr "Instaleaza mai multe sabloane de planuri"
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#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
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msgstr "Jurnal General"
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#. module: account
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#: view:account.invoice:0
msgid "Search Invoice"
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msgstr "Cautati Factura"
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
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#, python-format
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msgid "Refund"
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msgstr "Rambursare"
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
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msgstr "Conturi Bancare"
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#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total de Incasat"
#. module: account
#: view:account.move.line:0
msgid "General Information"
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msgstr "Informatii Generale"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Accounting Documents"
msgstr "Documente Contabile"
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#. module: account
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#: code:addons/account/account.py:650
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#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
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msgstr "Nu puteti sterge/dezactiva un cont care este setat pe un client sau un furnizor."
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#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
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msgstr "Validati Liniile Miscarii Contului"
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#. module: account
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#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "Poziita fiscala va determina taxele si conturile folosite pentru partener."
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#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Stadiul facturii este Efectuata."
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#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita."
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
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msgstr "Noua valuta nu este configurata in mod corespunzator."
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#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
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msgstr "Cautati Sabloane de Conturi"
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#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
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msgstr "Taxe factura manuala"
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#. module: account
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#: code:addons/account/account_invoice.py:580
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#, python-format
msgid "The payment term of supplier does not have a payment term line."
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msgstr "Termenul de plata al furnizorului nu are o linie a termenului de plata."
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
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msgstr "Parinte Drept"
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#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
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#, python-format
msgid "Never"
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msgstr "Niciodata"
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#. module: account
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#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
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msgstr "wizard.cont.addtmpl"
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#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
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msgstr "A(l) partenerului"
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#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
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msgstr "Note Interne"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear
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#: view:ir.sequence:0
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#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
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msgid "Fiscal Years"
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msgstr "Ani Fiscali"
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#. module: account
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#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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msgstr "Daca camplul activ este setat pe Fals, va va permite sa ascundeti jurnalul analitic fara sa il stergeti."
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#. module: account
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#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
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#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
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msgstr "Model Cont"
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#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
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msgstr "Pierdere"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februarie"
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#. module: account
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#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
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msgid "Closing Unit Numbers"
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msgstr "Numere unitare de inchidere"
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#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Cont bancar"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
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msgstr "Jurnal Central Cont"
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#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Termen"
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#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
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msgstr "La termen"
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#. module: account
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#: view:account.move.line:0
msgid "Search Journal Items"
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msgstr "Cautati Elementele Jurnalului"
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#. module: account
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#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "De obicei 1 sau -1."
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sablon Cont Reprezentare Fiscala"
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#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
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msgstr "Cont de cheltuieli definit in Sablonul Produsului"
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#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
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msgstr "Termenul de Plata al Clientului"
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#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
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msgstr "Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat pentru filtrul de comparatie dat."
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#. module: account
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#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
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msgstr "Rotunjire per linie"
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#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
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msgstr "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)."