# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ro_config
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\"/>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form
msgid ""
"<span class=\"o_form_label\">Default Services Taxes</span>\n"
"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.banks
msgid "<strong>Account:</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.report_address_company
msgid "<strong>Address:</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.banks
msgid "<strong>Bank:</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.report_address_company
msgid "<strong>Company</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.report_address_company
msgid "<strong>NRC:</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.report_address_company
msgid "<strong>Share Capital:</strong>"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "ANAF Integration"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_anaf_sync
msgid "Account ANAF Sync"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account
msgid "Account Base"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Accounting"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Add a mechanism to close Incomes, Expense, VAT on a period\n"
"                                        based."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Add a stock sheet report for products grouped by Location, Account."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Add a vat on payment field in partners, change the fiscal\n"
"                                        position with the one defined in settings depending on the partner and invoice."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Add company field for no signature, update invoice report for\n"
"                                        multi currency."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Add predefined layouts to stock reports."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Add valued reports for stock operations."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Adds location in_custody, usage_giving,consume\n"
"                                        *merchandise_type:store,warehouse"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_alpha
msgid "Bank Statement Import MT940 Alpha"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_bcr
msgid "Bank Statement Import MT940 BCR"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_brd
msgid "Bank Statement Import MT940 BRD"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_ing
msgid "Bank Statement Import MT940 ING"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_rffsn
msgid "Bank Statement Import MT940 RFFSN"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_report
msgid "Bank Statement Report"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Bank Statements"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Complete also staircase in extended address for partners."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_partner_create_by_vat
msgid "Create Partners by VAT"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Create partners based on the vat code from ANAF website."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_currency_rate_update_RO_BNR
msgid "Currency Rate Update BNR"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Currency rate in invoice is editable, so you can use your own\n"
"                                        currency rate."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields.selection,name:l10n_ro_config.selection__account_journal__l10n_ro_sequence_type__autoinv1
msgid "Customer Auto Invoicing"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form
msgid "Default taxes applied to local transactions"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_edi_ubl
msgid "E-Invoicing CIUS-RO"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_address_extended
msgid "Extend the  partner addres field with flat number, staircase.."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_fiscal_receipt
msgid "Fiscal Receipts Journal"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"For delivery order to customer or intern transfer order, this variable sets\n"
"                                            whether if the unit price and total are printed on the delivery slip."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_print_delivery_price
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_print_delivery_price
msgid ""
"For delivery order to customer or intern transfer order, this variable sets "
"whether if the unit price and total are printed on the delivery slipDefault "
"is enabled, the system will automatically print these valueson the delivery "
"note."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Generate e-invoice xml and send it manually or automaticaly to ANAF."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Generate e-transport xml and send it manually or automaticaly to ANAF."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"If this field is checked and the company use Romanian Accounting,\n"
"                                            the value used for stock out operations will be the value recorded at the\n"
"                                            reception of the lot/serial, ignoring FIFO rule;\n"
"                                            If this field is NOT checked and the company use Romanian Accounting,\n"
"                                            the value used for stock out operations will be the value provided by FIFO\n"
"                                            rule,\n"
"                                            applied strictly on a location level (including its children)"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_stock_acc_price_diff
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_stock_acc_price_diff
msgid ""
"If this field is checked and the company use Romanian Accounting,the "
"currency rate differences between reception and invoice will be reflected in"
" the stock valuation."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_stock_account_svl_lot_allocation
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_stock_account_svl_lot_allocation
msgid ""
"If this field is checked and the company use Romanian Accounting,the value "
"used for stock out operations will be the value recorded at the reception of"
" the lot/serial, ignoring FIFO rule;If this field is NOT checked and the "
"company use Romanian Accounting,the value used for stock out operations will"
" be the value provided by FIFO rule, applied strictly on a location level "
"(including its children)"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Install BNR update rates"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields.selection,name:l10n_ro_config.selection__account_journal__l10n_ro_sequence_type__normal
msgid "Invoice"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_edit_currency_rate
msgid "Invoice Edit Currency Rate"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_report_invoice
msgid "Invoice Report"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_ir_ui_menu__is_l10n_ro_record
msgid "Is L10N Ro Record"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_setup_bank_manual_config__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_l10n_ro_mixin__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_product_product__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_product_template__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner_bank__is_l10n_ro_record
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_users__is_l10n_ro_record
msgid "Is Romanian Record"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_stock_account_svl_lot_allocation_visible
msgid "L10N Ro Stock Account Svl Lot Allocation Visible"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Mark stock operations as notice operations. Stock accounting will change to use\n"
"                                        and\n"
"                                        accounts."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_ir_ui_menu
msgid "Menu"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_l10n_ro_mixin
msgid "Mixin model for applying to any object that use Romanian Accounting"
msgstr ""

#. module: l10n_ro_config
#. odoo-python
#: code:addons/l10n_ro_config/models/res_config_settings.py:0
#, python-format
msgid "Notification !"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_fiscal_validation
msgid "Partners Fiscal Validation"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Partners and Addresses"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_partner_unique
msgid "Partners unique by Company, VAT, NRC"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_print_delivery_price
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_print_delivery_price
msgid "Print Delivery Slip Prices and Totals"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Print custom receipt report for Romanian companies."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_print_report
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_setup_bank_manual_config__l10n_ro_print_report
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner_bank__l10n_ro_print_report
msgid "Print in Report"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model,name:l10n_ro_config.model_product_template
msgid "Product"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Record DVI directly from invoices."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Record cost of goods sold in your journal entries"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Record price differences between bills and reception through Landed Costs."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Record the payment directly to bank or cash statement.\n"
"                                        Set up different sequences for cash operations."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Register non deductible VAT in accounting and stock operations."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Register sync oAuth with ANAF website."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_future
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_future
msgid "Restrict Stock Move Date Future"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_last_month
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_last_month
msgid "Restrict Stock Move Date Last Month"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_last_month
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_last_month
msgid "Restrict stock move posting with at most one month ago."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_future
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_future
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Restrict stock move posting with future date."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.view_account_bank_journal_form
msgid "Ro Auto Invoicing"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Romania"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_partner_id
msgid "Romania - Autoinvoice Partner"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_sequence_type
msgid "Romania - Autoinvoice Sequence Type"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_caen_code
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_caen_code
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner__l10n_ro_caen_code
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_users__l10n_ro_caen_code
msgid "Romania - CAEN Code"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_transfer_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_transfer_account_id
msgid "Romania - Company Stock Transfer Account"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_customs_commission_product_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_customs_commission_product_id
msgid "Romania - Customs Commission Landed Cost Product"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_customs_duty_product_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_customs_duty_product_id
msgid "Romania - Customs Duty Landed Cost Product"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_account_serv_purchase_tax_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_serv_purchase_tax_id
msgid "Romania - Default Services Purchase Tax"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_account_serv_sale_tax_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_serv_sale_tax_id
msgid "Romania - Default Services Sale Tax"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_inverse_taxation_position_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_inverse_taxation_position_id
msgid "Romania - Fiscal Position for Inverse Taxation"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_vat_on_payment_position_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_vat_on_payment_position_id
msgid "Romania - Fiscal Position for VAT on Payment"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_nondeductible_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_nondeductible_account_id
msgid "Romania - Non Deductible Expense Account"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_uneligible_tax_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_uneligible_tax_account_id
msgid "Romania - Not Eligible Tax Account"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_custody_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_custody_account_id
msgid "Romania - Picking Account Custody"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_payable_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_payable_account_id
msgid "Romania - Picking Account Payable"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_receivable_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_receivable_account_id
msgid "Romania - Picking Account Receivable"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_price_difference_product_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_price_difference_product_id
msgid "Romania - Price Difference Landed Cost Product"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_share_capital
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_share_capital
msgid "Romania - Share Capital"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_stock_account_svl_lot_allocation
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_stock_account_svl_lot_allocation
msgid "Romania - Stock Accounting Valuation Lot/Serial allocation"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_stock_acc_price_diff
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_stock_acc_price_diff
msgid "Romania - Stock Valuation Update"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_trade_discount_granted_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_trade_discount_granted_account_id
msgid "Romania - Trade discounts granted"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_trade_discount_received_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_trade_discount_received_account_id
msgid "Romania - Trade discounts received"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_stock_usage_giving_account_id
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_usage_giving_account_id
msgid "Romania - Usage Giving Account"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_accounting
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_accounting
msgid "Romania - Use Romanian Accounting"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner__l10n_ro_vat_subjected
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_users__l10n_ro_vat_subjected
msgid "Romania - VAT Subjected"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_partner__l10n_ro_vat_number
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_users__l10n_ro_vat_number
msgid "Romania - VAT number digits"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_period_close
msgid "Romania Account Period Close"
msgstr ""

#. module: l10n_ro_config
#: model:res.groups,name:l10n_ro_config.group_ro_menus
msgid "Romania Menus"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_to_statement
msgid "Romania Payment to Statement"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_city
msgid "Romanian Cities"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_dvi
msgid "Romanian DVI"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_etransport
msgid "Romanian E-Transport"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_address_extended
msgid "Romanian Extended Address"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_nondeductible_vat
msgid "Romanian Nondeductible VAT"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_pos
msgid "Romanian POS"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_receipt_report
msgid "Romanian Payment Receipt Report"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_siruta
msgid "Romanian SIRUTA"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock
msgid "Romanian Stock"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_notice
msgid "Romanian Stock Account Notice"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_reception_in_progress
msgid "Romanian Stock Account Reception In Progress"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account
msgid "Romanian Stock Accounting"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date
msgid "Romanian Stock Accounting Date"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date_wizard
msgid "Romanian Stock Accounting Date Wizard"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_mrp
msgid "Romanian Stock Accounting MRP"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_price_difference
msgid "Romanian Stock Accounting Price Difference"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_comment_template
msgid "Romanian Stock Picking Comment Template"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_valued_report
msgid "Romanian Stock Picking Valued Report"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_report
msgid "Romanian Stock Report"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select 408"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select 418"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select 482"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select 8035"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select Accounting Date in stock operations wizard."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Select Accounting Date in stock operations.\n"
"                                        All transactions will have the Accounting Date as the used date in stock."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select a expense account"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select a product"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Select a service product that will be used in customs commission\n"
"                                                registration in landed cost."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Select a service product that will be used in customs duty registration\n"
"                                                in landed cost."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Select a service product that will be used in landed cost to register\n"
"                                                price\n"
"                                                differences.\n"
"                                                An expense account needs to be set on product or product category."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Select also the commune and zone in partner addresses."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form
msgid "Services Purchase Tax"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form
msgid "Services Sales Tax"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Set up a rule for unique partners based on vat, nrc and\n"
"                                        company"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Stock"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields.selection,name:l10n_ro_config.selection__account_journal__l10n_ro_sequence_type__autoinv2
msgid "Supplier  Auto Invoicing"
msgstr ""

#. module: l10n_ro_config
#. odoo-python
#: code:addons/l10n_ro_config/models/res_config_settings.py:0
#, python-format
msgid "The values used for stock out operations will not follow FIFO rule!"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form
msgid "These taxes are set in any new service product created."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_transfer_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_transfer_account_id
msgid ""
"This account will be used as an intermediary account for account move line "
"generated from internal moves between company stores."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"This account will be used as the default non deductible expense account from\n"
"                                        tax repartition lines marked as not deductible. If the line account does not\n"
"                                        have\n"
"                                        a non deductible account set, this account will be used."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_nondeductible_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_nondeductible_account_id
msgid ""
"This account will be used as the default non deductible expense account from"
" tax repartition lines marked as not deductible. If the line account does "
"not have a non deductible account set, this account will be used."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_custody_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_custody_account_id
msgid ""
"This account will be used as the extra trial balance payable account for the"
" current partner on stock picking received in custody."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_uneligible_tax_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_uneligible_tax_account_id
msgid ""
"This account will be used as the not eligible tax account for account move line.\n"
"Used in especially in inventory losses."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_payable_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_payable_account_id
msgid ""
"This account will be used as the payable account for the current partner on "
"stock picking notice."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_receivable_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_picking_receivable_account_id
msgid ""
"This account will be used as the receivable account for the current partner "
"on stock picking notice."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_usage_giving_account_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_usage_giving_account_id
msgid ""
"This account will be used as the usage giving account in account move line."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_period_close
msgid ""
"This allows you to close accounts on periods based on templates: Income, "
"Expense, VAT..."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_partner_create_by_vat
msgid ""
"This allows you to create partners based on VAT:\n"
"Romanian partners will be create based on ANAF webservice.\n"
"European partners will be create based on VIES webservice (for countries that allow). \n"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_price_difference
msgid ""
"This allows you to manage price differences between receptions and invoices.\n"
"It will be done by using landed cost, to also threat deliveries between reception and supplier invoice confirmation.\n"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_city
msgid ""
"This allows you to manage the Romanian Cities:\n"
" The address fields will contain city, municipality, siruta."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_dvi
msgid "This allows you to manage the Romanian DVI."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_etransport
msgid "This allows you to manage the Romanian E-Transport."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_nondeductible_vat
msgid "This allows you to manage the Romanian Nondeductible VAT taxes."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_receipt_report
msgid "This allows you to manage the Romanian Payment Receipt Report."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_to_statement
msgid ""
"This allows you to manage the Romanian Payment to Statement operations,for "
"each payment will be generated a statement line. Pre-defined numbering for "
"each receipt, cash in, cash out."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account
msgid ""
"This allows you to manage the Romanian Stock Accounting, for locations with warehouse merchandise, including:\n"
"New stock accounts on location to allow moving entry in accounting based on the stock move.\n"
"The account entry will be generated from stock move instead of stock quant, link with the generated account move lines on the picking\n"
"Inventory account move lines..."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_siruta
msgid ""
"This allows you to manage the Romanian Zones, Communes\n"
" The address fields will contain new many2one to communes and zones."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_pos
msgid ""
"This allows you to manage the small adjustemts for Romanian POS accounts."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_notice
msgid ""
"This allows you to manage the stock notice operations\n"
"through an intermediary account defined in the settings, 408 and 418."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_comment_template
msgid ""
"This allows you to manage the stock picking comment template.The comment "
"will be generated based on the picking type."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_valued_report
msgid ""
"This allows you to manage the stock picking valued report.The report will be"
" generated based on values from svl."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"This allows you to manage the stock reception in progress.\n"
"                                        through an intermediary account defined for each account."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_reception_in_progress
msgid ""
"This allows you to manage the stock reception in progress.through an "
"intermediary account defined for each account."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_report
msgid ""
"This allows you to manage the stock reports.The report will be generated "
"based on values from svl."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_fiscal_validation
msgid ""
"This allows you to manage the vat subjected and vat on payment fields update:\n"
"For Romanian partners based on ANAF webservice.\n"
"For European partners based on VIES data."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_report_invoice
msgid "This allows you to print invoice report based on romanian layout.\n"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_partner_unique
msgid "This allows you to set unique partners by company, VAT and NRC."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date
msgid "This allows you to set up the Accounting Date on stock operation"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date_wizard
msgid ""
"This allows you to set up the Accounting Date on stock operation.The "
"Accounting Date will be showed up in confirmation wizards."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_edit_currency_rate
msgid "This allows you to the currency rate in invoices.\n"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_mrp
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "This allows you to view SVL from Unbuild operations."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock
msgid ""
"This module add on each warehouse methods of usage giving and consumption"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_vat_on_payment
msgid ""
"This module will download data from ANAF site and when you give or receive a"
" invoice will set fiscal position for VAT on payment"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"This option allows you to manage account names based on Romanian format,\n"
"                                        restriction on cash operations."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account
msgid ""
"This option allows you to manage account names based on Romanian format, "
"restriction on cash operations."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_edi_ubl
msgid "This option allows you to manage the EDI CIUS-RO format."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "This option allows you to manage the bank statement report"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_report
msgid "This option allows you to manage the bank statement report."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_alpha
msgid ""
"This option allows you to manage the import of bank statements based on "
"Alpha Bank format."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_bcr
msgid ""
"This option allows you to manage the import of bank statements based on BCR "
"Bank format."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_brd
msgid ""
"This option allows you to manage the import of bank statements based on BRD "
"Bank format."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_ing
msgid ""
"This option allows you to manage the import of bank statements based on ING "
"Bank format."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_rffsn
msgid ""
"This option allows you to manage the import of bank statements based on "
"RFFSN Bank format."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_anaf_sync
msgid "This option allows you to manage the sync to ANAF website."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_currency_rate_update_RO_BNR
msgid ""
"This option allows you to manage the update of currency rate based from BNR "
"site."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_customs_commission_product_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_customs_commission_product_id
msgid ""
"This product will be used in create the DVI landed costfor the duty "
"commissions."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_customs_duty_product_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_customs_duty_product_id
msgid ""
"This product will be used in create the DVI landed costfor the duty tax"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_price_difference_product_id
#: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__l10n_ro_property_stock_price_difference_product_id
msgid ""
"This product will be used to create the landed costfor the price difference "
"between picking and bill"
msgstr ""

#. module: l10n_ro_config
#. odoo-python
#: code:addons/l10n_ro_config/models/res_config_settings.py:0
#, python-format
msgid ""
"Tracking (Lot/Serial) has to be enabled first for all stockable and "
"consumable products !"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Update partners data based on the vat code from ANAF website in\n"
"                                        cron job."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Update stock valuation in case of price difference\n"
"                                            between reception and bill. Value is company specific."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Updates stock accounting according to Romanian Legislation."
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "Upload Romanian cities, so you can select them more easily."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__anglo_saxon_accounting
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__use_anglo_saxon
msgid "Use anglo-saxon accounting"
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,help:l10n_ro_config.field_res_partner__l10n_ro_vat_number
#: model:ir.model.fields,help:l10n_ro_config.field_res_users__l10n_ro_vat_number
msgid "VAT number without country code."
msgstr ""

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_vat_on_payment
msgid "VAT on payment"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Will update daily from cron only if is checked Automatic Currency Rates "
"(OCA) and you added a rate_provider"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid "cont stock marfa primita in custodie (creeat nou extrabilantier)"
msgstr ""

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"use 4428 cont pentru tva neexigibil in notele facute pentru 'Marfa in "
"magazin'"
msgstr ""
