# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ro_config
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-01-09 19:45+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
"Language-Team: none\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
"X-Generator: Weblate 4.14.1\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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Valoarea este specifică "
"companiei\" role=\"img\" aria-label=\"Valoarea este specifică companiei\" "
"groups=\"base.group_multi_company\"/>"

#. 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 ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Valoarea este specifică "
"companiei\" role=\"img\" aria-label=\"Valoarea este specifică companiei\"/>"

#. 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 ""
"<span class=\"o_form_label\">Taxe implicite pentru servicii</span>\n"
"                        <span class=\"fa fa-lg fa-building-o\" title="
"\"Valoarea este specifică companiei\" aria-label=\"Valoarea este specifică "
"companiei\" groups=\"base.group_multi_company\" role=\"img\"/>"

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

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

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

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

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

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

#. 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 "Cont Sincronizare ANAF"

#. module: l10n_ro_config
#: code:addons/l10n_ro_config/models/res_bank.py:0
#: model:ir.model.constraint,message:l10n_ro_config.constraint_res_partner_bank_unique_number
#, python-format
msgid "Account Number must be unique"
msgstr ""

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

#. 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 ""
"Adaugă un mecanism pentru închiderea veniturilor, cheltuielilor, TVA pe o "
"perioadă."

#. 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 ""
"Adăugați un raport de stoc pentru produsele grupate după Locație, Cont."

#. 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 ""
"Adăugați un câmp de TVA la plată în parteneri, \n"
"modificați poziția fiscală cu cea definită în setări în funcție de partener "
"și de factură."

#. 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 ""
"Adăugați câmpul companiei fără semnătură, \n"
"actualizați raportul de factură pentru mai multe valute."

#. 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 "Adăugați aspecte predefinite la rapoartele de stoc."

#. 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 "Conturi bancare"

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

#. 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 "Setări de configurare"

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

#. 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 "Creați parteneri după TVA"

#. 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 "Creați parteneri pe baza codului TVA de pe site-ul ANAF."

#. 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 "Actualizare curs valutar BNR"

#. 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 ""
"Cursul valutar în factură este editabil, astfel încât puteți utiliza cursul "
"valutar propriu."

#. 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 "Taxe implicite aplicate tranzacțiilor locale"

#. 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 ""
"Extindeți câmpul de adresa a partenerului cu numărul apartamentului, scării.."

#. 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 ""
"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 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 ""
"Dacă acest câmp este bifat și compania utilizează Contabilitatea Românească, "
"diferențele de curs valutar dintre recepție și factură se vor reflecta în "
"evaluarea stocului."

#. 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 "Instalați actualizările de curs valutar BNR"

#. 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 "Factură Editare curs valutar"

#. 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 "Raport factură"

#. 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 "Este înregistrarea L10N Ro"

#. 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 "Este înregistrarea Română"

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

#. 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 and\n"
"                                    accounts."
msgstr ""
"Marcați operațiunile de stoc ca operațiuni de notificare. Contabilitatea "
"stocului se va schimba pentru a utiliza și conturi."

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

#. 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 ""
"Model Mixin pentru aplicarea oricărui obiect care utilizează Contabilitatea "
"Română"

#. module: l10n_ro_config
#: 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 "Validarea fiscală a partenerilor"

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

#. 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 "Parteneri unici după Companie, TVA, NRC"

#. 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 ""
"Imprimați raportul de primire personalizat pentru companiile românești."

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

#. 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 "Înregistrați DVI direct din facturi."

#. 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 "Înregistrați costul bunurilor vândute în intrările jurnalului"

#. 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 ""
"Înregistrați diferențele de preț între facturi și primire prin costuri "
"adiționale."

#. 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 ""
"Înregistrați plata directă la declarația bancară sau numerară.\n"
"Setați secvențe diferite pentru operațiuni de numerar."

#. 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 accoutning and stock operations."
msgstr "Înregistrați TVA nededucibilă în contabilitate și operațiuni de stoc."

#. 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 "Înregistrați sincronizarea oAuth cu site-ul ANAF."

#. module: l10n_ro_config
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
msgid ""
"Registration of accounting moves according to\n"
"                                    Romanian legislation"
msgstr ""
"Înregistrarea mișcărilor contabile \n"
"conform legislației române"

#. 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
#: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
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:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_print_report
msgid "Ro Print in Report"
msgstr "Ro Imprimare în raport"

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

#. 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 "Cod CAEN"

#. 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 "Contul de transfer al companiei românești"

#. 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 "Produsul de costuri adiționale pentru comisionul vamal"

#. 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 "Produsul de costuri adiționale pentru taxele vamale"

#. 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 "Taxa implicită de achiziție pentru servicii"

#. 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 "Taxa implicită de vânzare pentru servicii"

#. 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 "Poziția fiscală pentru taxare inversă"

#. 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 "Poziția fiscală pentru TVA la plată"

#. 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 "Contul pentru taxe neeligibile"

#. 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 "Contul de custodie pentru expediere"

#. 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 "Contul de plată pentru expediere"

#. 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 "Contul de primire pentru expediere"

#. 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 "Produsul de costuri adiționale pentru diferența de preț"

#. module: l10n_ro_config
#: 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 "Romania - Print in Report"
msgstr "Tipărit  în raport"

#. 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 "Capital social"

#. 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 "Actualizare evaluare stoc"

#. 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 "Discounturi comerciale acordate"

#. 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 "Discounturi comerciale primite"

#. 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 "Contul de utilizare"

#. 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 "Folosește Contabilitatea Română"

#. 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 "TVA aplicabil"

#. 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 "Cifrele numărului de TVA"

#. 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 "Închidere perioadă contabilă"

#. 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_nondeductible_vat
msgid "Romania Non Deductible VAT"
msgstr "TVA ne deducibilă"

#. module: l10n_ro_config
#: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_receipt_report
msgid "Romania Payment Receipt Report"
msgstr "Raportul de primire a plății"

#. 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 "Plata la extras de cont"

#. 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 "Localități românești"

#. 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 "DVI"

#. 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 "Adresa extinsă"

#. 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 "SIRUTA"

#. 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 "Stoc"

#. 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
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_price_difference
msgid "Romanian Stock Accounting Price Difference"
msgstr "Diferența de preț în contabilitate stoc"

#. 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 Sheet Report"
msgstr "Raport fișă de magazie"

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

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

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

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

#. 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 "Selectați data contabilă în asistentul operațiunilor de stoc."

#. 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 ""
"Selectați data contabilă în operațiunile de stoc.\n"
"                                    Toate tranzacțiile vor avea data "
"contabilă ca data utilizată în stoc."

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

#. 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 "
"registration in landed cost."
msgstr ""
"Selectați un produs de tip serviciu care va fi utilizat în înregistrarea "
"comisionului vamal în costul adițional."

#. 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 in "
"landed cost."
msgstr ""
"Selectați un produs de tip serviciu care va fi utilizat în înregistrarea "
"taxelor vamale în costul adițional."

#. 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 price\n"
"                                            differences.\n"
"                                            An expense account needs to be "
"set on product or product category."
msgstr ""
"Selectați un produs de tip serviciu care va fi utilizat în costul adițional\n"
" pentru a înregistra diferențele de preț.\n"
" Trebuie setat un cont de cheltuieli pentru produs sau categorie de produs."

#. 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 "Selectați și comuna și zona în adresele partenerilor."

#. 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 "Taxă achiziție servicii"

#. 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 "Taxă vânzare servicii"

#. 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 ""
"Setați o regulă pentru parteneri unici bazată pe vat, nrc și\n"
"                                    companie"

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

#. 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
#: 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 "Aceste taxe sunt utilizate în orice produs de tip serviciu nou creat."

#. 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 ""
"Acest cont va fi folosit ca și cont intermediar pentru nota contabilă "
"generată din mutarea internă între magazinele companiei."

#. 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 ""
"Acest cont va fi folosit ca și cont de bilanț extra pentru partenerul actual "
"în primirea în custodie a transferului de stoc."

#. 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 ""
"Acest cont va fi folosit ca și cont de taxe neeligibile pentru nota "
"contabilă.\n"
"Utilizat în special în pierderile de inventar."

#. 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 ""
"Acest cont va fi folosit ca și cont de credit pentru partenerul actual în "
"primirea transferului de stoc."

#. 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 ""
"Acest cont va fi folosit ca și cont de debit pentru partenerul actual în "
"primirea transferului de stoc."

#. 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 "Acest cont va fi folosit ca și cont de utilizare în nota contabilă."

#. 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 ""
"Acest lucru vă permite să închideți conturile pe perioade bazate pe "
"șabloane: Income, Expense, VAT..."

#. 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 ""
"Acest lucru vă permite să creați parteneri pe baza VAT:\n"
"Partenerii români vor fi creați pe baza webservice-ului ANAF.\n"
"Partenerii europeni vor fi creați pe baza webservice-ului VIES (pentru "
"țările care permit). \n"

#. 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 ""
"Acest lucru vă permite să gestionați diferențele de preț dintre recepții și "
"facturi.\n"
"Se vor genera costuri adițional, pentru a elimina diferențele dintre "
"valoarea recepționată și cea din factură.\n"

#. 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 ""
"Acest lucru vă permite să gestionați orașele din România:\n"
" Câmpurile de adresă vor conține oraș, municipiu, siruta."

#. 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 ""
"Acest lucru vă permite să gestionați contabilitatea stocului din România, "
"pentru locații cu marfă de depozit, inclusiv:\n"
"Conturi noi de stoc pe locație pentru a permite intrarea în contabilitate "
"bazată pe mutarea stocului.\n"
"Înregistrarea contabilă va fi generată din mutarea stocului în loc de "
"cantitatea de stoc, legătură cu înregistrările contabile generate pe "
"primire\n"
"Inventar înregistrări contabile..."

#. 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 ""
"Acest lucru vă permite să gestionați zonele și comunele din România\n"
" Câmpurile de adresă vor conține noi many2one pentru comune și zone."

#. 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 ""
"Acest lucru vă permite să gestionați câmpurile de TVA subiectă și TVA la "
"plata:\n"
"Pentru partenerii români pe baza webservice-ului ANAF.\n"
"Pentru partenerii europeni pe baza datelor VIES."

#. 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 ""
"Acest lucru vă permite să imprimați raportul de factură bazat pe layout-ul "
"românesc.\n"

#. 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 ""
"Acest lucru vă permite să setați parteneri unici pe companie, TVA și NRC."

#. 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 "Acest lucru vă permite să setați data contabilă pe operațiunea de stoc"

#. 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 ""
"Acest lucru vă permite să setați data contabilă pe operațiunea de stoc. Data "
"contabilă va fi afișată în ferestrele de confirmare."

#. 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 "Acest lucru vă permite să setați cursul valutar în facturi.\n"

#. 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 ""
"Acest modul adaugă pe fiecare depozit metode de utilizare a donației și "
"consumului"

#. 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 ""
"Acest modul va descărca datele de pe site-ul ANAF și atunci când veți da sau "
"primi o factură va seta poziția fiscală pentru TVA la plată"

#. 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 ""
"Această opțiune vă permite să gestionați sincronizarea cu site-ul ANAF."

#. 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 ""
"Această opțiune vă permite să gestionați actualizarea cursului valutar pe "
"baza site-ului BNR."

#. 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 ""
"Acest produs va fi utilizat pentru a crea costurile de teren DVI pentru "
"comisioanele de vamă."

#. 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 ""
"Acest produs va fi utilizat pentru a crea costurile de teren DVI pentru"

#. 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 ""
"Acest produs va fi utilizat pentru a crea costurile de teren DVI pentru "
"diferența de preț între ridicarea și factură"

#. module: l10n_ro_config
#: 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 ""
"Actualizați datele partenerilor pe baza codului TVA de pe site-ul ANAF în\n"
"                                    cron job."

#. 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 ""
"Actualizați evaluarea stocului în cazul diferenței de preț\n"
"                                        între primire și factură. Valoarea "
"este specifică companiei."

#. 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 "Actualizează contabilitatea stocului conform legislației românești."

#. 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 ""
"Încărcați orașele românești, astfel încât să le puteți selecta mai ușor."

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

#. 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 "Numărul TVA fără codul țării."

#. 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 "TVA la plată"

#. 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 ""
"Se va actualiza zilnic din cron doar dacă este bifată Automatic Currency "
"Rates (OCA) și ați adăugat un rate_provider"

#. 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 "cont stoc marfă primită în custodie (creat nou extrabilantier)"

#. 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 ""
"utilizați contul 4428 pentru tva neexigibil în notele făcute pentru 'Marfă "
"în magazin'"

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Raport Bilant"

#~ msgid "Account D300 Report"
#~ msgstr "Declarația D300"

#~ msgid "Account D390 Report"
#~ msgstr "Declarația D390"

#~ msgid "Account D394 Report"
#~ msgstr "Declarația D394"

#~ msgid "Account Intrastat Report"
#~ msgstr "Rpoart intrastat"

#~ msgid "Account Trial Balance Report"
#~ msgstr "Raport balantă de verificare"

#~ msgid "Adresses"
#~ msgstr "Adrese"

#~ msgid "Display Name"
#~ msgstr "Nume afișat"

#~ msgid "Partners"
#~ msgstr "Parteneri"
