# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ro_account_edi_ubl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\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_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid ""
"\n"
"\n"
"Error:\n"
"<p>%s</p>"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid "<span class=\"o_form_label\">E-Invoice Settings</span>"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "ANAF sync manual"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "Access Error"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_l10n_ro_account_anaf_sync_scope
msgid "Account ANAF Sync Scope"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid "Attach PDF invoice to the e-Invoice."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "Attach the UBL XML file to the invoice"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_edi_xml_cius_ro
msgid "CIUS RO"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_partner__l10n_ro_edi_ubl_no_send_cnp
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_users__l10n_ro_edi_ubl_no_send_cnp
msgid ""
"Check this if the partner should not receive UBL invoices on their CNP."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid ""
"Company PDF invoice report to be added to the e-Invoice XML.\n"
"                            If not set default PDF report will be used."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_default_cius_pdf_report
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_default_cius_pdf_report
msgid "Default PDF Report"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_default_cius_pdf_report
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_default_cius_pdf_report
msgid "Default PDF report to be attached to xml e-invoice."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid "Define if invoices validated by ANAf will be stored in Odoo."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid ""
"Define the maximum number of days that Odoo will check supplier e-Invoices "
"to download."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_l10n_ro_account_anaf_sync_scope__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_product__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "Download ZIP with signed XML file from ANAF"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid ""
"Download e-Invoices automatically from ANAF website.\n"
"                            It will create a draft invoice that you will have to check and posted afterwards."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices
msgid "Download e-invoices from ANAF"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "Download from ANAF"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields.selection,name:l10n_ro_account_edi_ubl.selection__l10n_ro_account_anaf_sync_scope__scope__e-factura
msgid "E-factura"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_edi_format
msgid "EDI format"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_edi_cius_embed_pdf
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_edi_cius_embed_pdf
msgid "Embed PDF in CIUS"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "Error %s"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_format__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_ir_actions_report__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_l10n_ro_account_anaf_sync_scope__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_product__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_download
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_download
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_download
msgid "ID Download ANAF (RO)"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "ID eFactura"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "ID eFactura Transaction"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_download
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_download
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_download
msgid "ID used to download the ZIP file from ANAF."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid ""
"Invoices with this document type always need to be cancelled through a "
"credit note. There is no possibility to cancel."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template__is_l10n_ro_record
msgid "Is Romanian Record"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_format____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move_line____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_ir_actions_report____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_l10n_ro_account_anaf_sync_scope____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_product____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices_days
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices_days
msgid "Maximum number of days to download e-invoices."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_edi_residence
msgid "Period of Residence"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid ""
"Period of residence for the e-Invoice after which it is automatically sent"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_product_product
msgid "Product"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_product_template
msgid "Product Template"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model,name:l10n_ro_account_edi_ubl.model_ir_actions_report
msgid "Report Action"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_edi_residence
msgid "Residence"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_product__l10n_ro_nc_code
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template__l10n_ro_nc_code
msgid "Romania - NC Code"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_partner__l10n_ro_edi_ubl_no_send_cnp
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_users__l10n_ro_edi_ubl_no_send_cnp
msgid "Romania - No send CNP UBL"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.actions.server,name:l10n_ro_account_edi_ubl.ir_cron_res_company_einvoice_download_every_day_ir_actions_server
#: model:ir.cron,cron_name:l10n_ro_account_edi_ubl.ir_cron_res_company_einvoice_download_every_day
#: model:ir.cron,name:l10n_ro_account_edi_ubl.ir_cron_res_company_einvoice_download_every_day
msgid "Romania e-Invoicing: Download Supplier Invoices"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_l10n_ro_account_anaf_sync_scope__scope
msgid "Scope"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.actions.server,name:l10n_ro_account_edi_ubl.model_account_send_toe_invoice
msgid "Send to ANAF E Invoice"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_show_anaf_download_edi_buton
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_show_anaf_download_edi_buton
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_show_anaf_download_edi_buton
msgid "Show ANAF Download EDI Button"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_show_edi_fields
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_show_edi_fields
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_show_edi_fields
msgid "Show ANAF EDI Fields"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form
msgid ""
"Start date that Odoo will create supplier invoices downloaded from ANAF "
"website."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices_start_date
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices_start_date
msgid "Start date to download e-invoices"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_store_einvoices
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_store_einvoices
msgid "Store E-Invoice signed by Anaf."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_transaction
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_transaction
#: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_transaction
msgid "Technical field used to track the status of a submission."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid "The ANAF configuration is not set. Please set it and try again."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_xml_cius_ro.py:0
#, python-format
msgid ""
"The following partner doesn't have a VAT nor Company ID: %s. At least one of"
" them is required. "
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_xml_cius_ro.py:0
#, python-format
msgid ""
"The following partner's city name is invalid: %s. If partner's state is "
"București, the city name must be 'SECTORX', where X is a number between 1-6."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_xml_cius_ro.py:0
#, python-format
msgid ""
"The following partner's doesn't have a country code prefix in their VAT: %s."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid ""
"The invoice already have invoice lines, you cannot update them again from "
"the XMl downloaded file."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "The invoice is in processing at ANAF."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "The invoice was not send or validated by ANAF."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "The invoice was not validated by ANAF."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "The invoice was sent to ANAF, awaiting validation."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "The invoice was validated by ANAF."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/res_company.py:0
#, python-format
msgid ""
"The maximum number of days to download e-invoices must be between 0 and 60."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/res_company.py:0
#, python-format
msgid "The period of residence must be between 0 and 5."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid "There are some errors when generating the XMl file."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_transaction
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_transaction
#: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_transaction
msgid "Transaction ID (RO)"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0
#, python-format
msgid "XML with errors not taken over by the system."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid ""
"You already have one invoice with the same ANAF download.\n"
"Invoice(s) Ids: %(ids)s\n"
"Invoice(s) Numbers: %(numbers)s\n"
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0
#, python-format
msgid ""
"You can't edit the following journal entry %s because an electronic document"
" has already been sent to ANAF. To edit this entry, you need to create a "
"Credit Note for the invoice and create a new invoice."
msgstr ""

#. module: l10n_ro_account_edi_ubl
#: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form
msgid "eFactura"
msgstr ""
