addons/account_voucher/i18n/ro.po

   1 # Romanian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Romanian <ro@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " * Starea 'Ciornă' este utilizata atunci când un utilizator înregistrează o "
  33 "Chitanță nouă și neconfirmată.                         \n"
  34 "* 'Pro-forma' este atunci când chitanța este în starea Pro-forma, iar "
  35 "chitanța  nu are număr.                         \n"
  36 "* Starea 'Postat' este atunci când utilizatorul creează chitanța, este "
  37 "generat un număr pentru chitanță și sunt create notele contabilitate         "
  38 "                \n"
  39 "* Starea 'Anulat' este atunci când utilizatorul anulează chitanța."
  40
  41 #. module: account_voucher
  42 #: field:sale.receipt.report,nbr:0
  43 msgid "# of Voucher Lines"
  44 msgstr "# de linii voucher"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:account_voucher.view_voucher_form
  48 msgid "(Update)"
  49 msgstr "(Actualizare)"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  53 #: view:account.voucher:account_voucher.view_sale_receipt_form
  54 msgid "(update)"
  55 msgstr "(actualizare)"
  56
  57 #. module: account_voucher
  58 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  59 msgid ""
  60 "<p class=\"oe_view_nocontent_create\">\n"
  61 "                Click to create a new supplier payment.\n"
  62 "              </p><p>\n"
  63 "                Odoo helps you easily track payments you make and the "
  64 "remaining balances you need to pay your suppliers.\n"
  65 "              </p>\n"
  66 "            "
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  71 msgid ""
  72 "<p class=\"oe_view_nocontent_create\">\n"
  73 "                Click to create a sale receipt.\n"
  74 "              </p><p>\n"
  75 "                When the sale receipt is confirmed, you can record the "
  76 "customer\n"
  77 "                payment related to this sales receipt.\n"
  78 "              </p>\n"
  79 "            "
  80 msgstr ""
  81 "<p class=\"oe_view_nocontent_create\">\n"
  82 "                Faceti click pentru a crea o chitanta de vanzari.\n"
  83 "              </p><p>\n"
  84 "                Atunci cand o chitanta de vanzari este confirmata, puteti "
  85 "inregistra plata\n"
  86 "                clientului asociata acestei chitante de vanzari.\n"
  87 "              </p>\n"
  88 "            "
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a new payment. \n"
  95 "              </p><p>\n"
  96 "                Enter the customer and the payment method and then, either\n"
  97 "                create manually a payment record or Odoo will propose to "
  98 "you\n"
  99 "                automatically the reconciliation of this payment with the "
 100 "open\n"
 101 "                invoices or sales receipts.\n"
 102 "              </p>\n"
 103 "            "
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 108 msgid ""
 109 "<p class=\"oe_view_nocontent_create\">\n"
 110 "                Click to register a purchase receipt. \n"
 111 "              </p><p>\n"
 112 "                When the purchase receipt is confirmed, you can record the\n"
 113 "                supplier payment related to this purchase receipt.\n"
 114 "              </p>\n"
 115 "            "
 116 msgstr ""
 117 "<p class=\"oe_view_nocontent_create\">\n"
 118 "                Faceti click pentru a inregistra o chitanta de cumparare. \n"
 119 "              </p><p>\n"
 120 "                Atunci cand este confirmata o chitanta de cumparare, puteti "
 121 "inregistra\n"
 122 "                plata furnizorului asociata acestei chitante de "
 123 "cumparaturi.\n"
 124 "              </p>\n"
 125 "            "
 126
 127 #. module: account_voucher
 128 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 129 msgid ""
 130 "<p>\n"
 131 "            From this report, you can have an overview of the amount "
 132 "invoiced\n"
 133 "            to your customer as well as payment delays. The tool search can\n"
 134 "            also be used to personalise your Invoices reports and so, match\n"
 135 "            this analysis to your needs.\n"
 136 "          </p>\n"
 137 "        "
 138 msgstr ""
 139 "<p>\n"
 140 "            Din acest raport, puteti avea o privire generala asupra valorii "
 141 "facturate\n"
 142 "            clientului dumneavoastra, precum si asupra intarzierilor de "
 143 "plata. Unealta de cautare poate\n"
 144 "            de asemenea sa fie folosita pentru a va personaliza Rapoartele "
 145 "facturilor si, astfel, sa potriviti\n"
 146 "            aceasta analiza nevoilor dumneavoastra.\n"
 147 "          </p>\n"
 148 "        "
 149
 150 #. module: account_voucher
 151 #: field:account.voucher,account_id:0
 152 #: field:account.voucher.line,account_id:0
 153 #: field:sale.receipt.report,account_id:0
 154 msgid "Account"
 155 msgstr "Cont"
 156
 157 #. module: account_voucher
 158 #: field:account.voucher,move_id:0
 159 msgid "Account Entry"
 160 msgstr "Inregistrare contabila"
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:account_voucher.view_voucher_form
 164 #: model:ir.model,name:account_voucher.model_account_voucher
 165 msgid "Accounting Voucher"
 166 msgstr "Contabilitate voucher"
 167
 168 #. module: account_voucher
 169 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 170 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 171 msgid "Allocation"
 172 msgstr "Alocare"
 173
 174 #. module: account_voucher
 175 #: field:account.voucher.line,amount:0
 176 msgid "Amount"
 177 msgstr "Valoare"
 178
 179 #. module: account_voucher
 180 #: field:account.voucher.line,account_analytic_id:0
 181 msgid "Analytic Account"
 182 msgstr "Cont Analitic"
 183
 184 #. module: account_voucher
 185 #: view:account.voucher:account_voucher.view_vendor_payment_form
 186 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 187 msgid "Are you sure to unreconcile and cancel this record ?"
 188 msgstr ""
 189 "Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o "
 190 "anulati ?"
 191
 192 #. module: account_voucher
 193 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 194 #: view:account.voucher:account_voucher.view_sale_receipt_form
 195 msgid "Are you sure you want to cancel this receipt?"
 196 msgstr "Sunteti sigur(a) ca doriti sa anulati aceasta chitanta?"
 197
 198 #. module: account_voucher
 199 #: view:account.voucher:account_voucher.view_voucher_form
 200 msgid "Are you sure you want to unreconcile this record?"
 201 msgstr "Sunteti sigur(a) ca doriti sa desreconciliati aceasta inregistrare?"
 202
 203 #. module: account_voucher
 204 #: code:addons/account_voucher/account_voucher.py:269
 205 #, python-format
 206 msgid ""
 207 "At the operation date, the exchange rate was\n"
 208 "%s = %s"
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: field:sale.receipt.report,delay_to_pay:0
 213 msgid "Avg. Delay To Pay"
 214 msgstr "Intarzierea medie la plata"
 215
 216 #. module: account_voucher
 217 #: field:sale.receipt.report,due_delay:0
 218 msgid "Avg. Due Delay"
 219 msgstr "Media Intarzierilor"
 220
 221 #. module: account_voucher
 222 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 223 msgid "Bill Date"
 224 msgstr "Data facturii"
 225
 226 #. module: account_voucher
 227 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 228 msgid "Bill Information"
 229 msgstr "Informatii factura"
 230
 231 #. module: account_voucher
 232 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 233 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 234 msgid "Bill Payment"
 235 msgstr "Plata facturii"
 236
 237 #. module: account_voucher
 238 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 239 msgid "Cancel"
 240 msgstr "Anulati"
 241
 242 #. module: account_voucher
 243 #: view:account.voucher:account_voucher.view_sale_receipt_form
 244 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 245 msgid "Cancel Receipt"
 246 msgstr "Anulati Chitanta"
 247
 248 #. module: account_voucher
 249 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 250 #: view:account.voucher:account_voucher.view_vendor_payment_form
 251 #: view:account.voucher:account_voucher.view_voucher_form
 252 msgid "Cancel Voucher"
 253 msgstr "Anualti Voucher"
 254
 255 #. module: account_voucher
 256 #: selection:account.voucher,state:0
 257 #: selection:sale.receipt.report,state:0
 258 msgid "Cancelled"
 259 msgstr "Anulat(a)"
 260
 261 #. module: account_voucher
 262 #: code:addons/account_voucher/account_voucher.py:929
 263 #, python-format
 264 msgid "Cannot delete voucher(s) which are already opened or paid."
 265 msgstr "Nu pot fi sterse voucherele care sunt deja deschise sau platite."
 266
 267 #. module: account_voucher
 268 #: help:account.voucher,audit:0
 269 msgid ""
 270 "Check this box if you are unsure of that journal entry and if you want to "
 271 "note it as 'to be reviewed' by an accounting expert."
 272 msgstr ""
 273 "Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal "
 274 "si daca doriti sa o notati drept 'a fi verificata' de catre un expert "
 275 "contabil."
 276
 277 #. module: account_voucher
 278 #: field:account.voucher,company_id:0
 279 #: field:account.voucher.line,company_id:0
 280 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 281 #: field:sale.receipt.report,company_id:0
 282 msgid "Company"
 283 msgstr "Compania"
 284
 285 #. module: account_voucher
 286 #: help:account.voucher,writeoff_amount:0
 287 msgid ""
 288 "Computed as the difference between the amount stated in the voucher and the "
 289 "sum of allocation on the voucher lines."
 290 msgstr ""
 291 "Calculat drept diferenta dintre suma specificata in voucher si suma alocata "
 292 "in liniile voucherului."
 293
 294 #. module: account_voucher
 295 #: code:addons/account_voucher/account_voucher.py:1027
 296 #, python-format
 297 msgid "Configuration Error !"
 298 msgstr "Eroare de Configurare !"
 299
 300 #. module: account_voucher
 301 #: field:account.voucher,writeoff_acc_id:0
 302 msgid "Counterpart Account"
 303 msgstr "Cont omolog"
 304
 305 #. module: account_voucher
 306 #: field:account.voucher,comment:0
 307 msgid "Counterpart Comment"
 308 msgstr "Comentarii omolog"
 309
 310 #. module: account_voucher
 311 #: field:account.voucher,create_uid:0
 312 #: field:account.voucher.line,create_uid:0
 313 msgid "Created by"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: field:account.voucher,create_date:0
 318 #: field:account.voucher.line,create_date:0
 319 msgid "Created on"
 320 msgstr ""
 321
 322 #. module: account_voucher
 323 #: selection:account.voucher.line,type:0
 324 msgid "Credit"
 325 msgstr "Credit"
 326
 327 #. module: account_voucher
 328 #: view:account.voucher:account_voucher.view_vendor_payment_form
 329 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 330 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 331 #: field:account.voucher,line_cr_ids:0
 332 msgid "Credits"
 333 msgstr "Credite"
 334
 335 #. module: account_voucher
 336 #: field:account.voucher,currency_id:0
 337 #: field:account.voucher.line,currency_id:0
 338 #: model:ir.model,name:account_voucher.model_res_currency
 339 #: field:sale.receipt.report,currency_id:0
 340 msgid "Currency"
 341 msgstr "Moneda"
 342
 343 #. module: account_voucher
 344 #: view:account.voucher:account_voucher.view_vendor_payment_form
 345 msgid "Currency Options"
 346 msgstr "Optiuni moneda"
 347
 348 #. module: account_voucher
 349 #: view:account.voucher:account_voucher.view_sale_receipt_form
 350 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 351 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 352 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 353 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 354 msgid "Customer"
 355 msgstr "Client"
 356
 357 #. module: account_voucher
 358 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 359 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 360 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 361 msgid "Customer Payments"
 362 msgstr "Încasări"
 363
 364 #. module: account_voucher
 365 #: field:account.voucher,date:0
 366 #: field:account.voucher.line,date_original:0
 367 #: field:sale.receipt.report,date:0
 368 msgid "Date"
 369 msgstr "Data"
 370
 371 #. module: account_voucher
 372 #: help:account.voucher,message_last_post:0
 373 msgid "Date of the last message posted on the record."
 374 msgstr ""
 375
 376 #. module: account_voucher
 377 #: selection:account.voucher.line,type:0
 378 msgid "Debit"
 379 msgstr "Debit"
 380
 381 #. module: account_voucher
 382 #: field:account.voucher,line_dr_ids:0
 383 msgid "Debits"
 384 msgstr "Debite"
 385
 386 #. module: account_voucher
 387 #: field:account.voucher,type:0
 388 msgid "Default Type"
 389 msgstr "Tip predefinit"
 390
 391 #. module: account_voucher
 392 #: field:account.voucher.line,name:0
 393 msgid "Description"
 394 msgstr "Descriere"
 395
 396 #. module: account_voucher
 397 #: field:account.voucher,writeoff_amount:0
 398 msgid "Difference Amount"
 399 msgstr "Diferenta suma"
 400
 401 #. module: account_voucher
 402 #: field:account.voucher.line,type:0
 403 msgid "Dr/Cr"
 404 msgstr "Dr/Cr"
 405
 406 #. module: account_voucher
 407 #: view:account.voucher:account_voucher.view_voucher_filter
 408 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 409 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 410 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 411 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 412 #: selection:account.voucher,state:0
 413 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 414 #: selection:sale.receipt.report,state:0
 415 msgid "Draft"
 416 msgstr "Ciorna"
 417
 418 #. module: account_voucher
 419 #: view:account.voucher:account_voucher.view_voucher_filter
 420 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 421 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 422 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 423 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 424 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 425 msgid "Draft Vouchers"
 426 msgstr "Vouchere ciorna"
 427
 428 #. module: account_voucher
 429 #: field:account.voucher,date_due:0
 430 #: field:account.voucher.line,date_due:0
 431 #: field:sale.receipt.report,date_due:0
 432 msgid "Due Date"
 433 msgstr "Data scadentei"
 434
 435 #. module: account_voucher
 436 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 437 msgid "Due Month"
 438 msgstr ""
 439
 440 #. module: account_voucher
 441 #: help:account.voucher,date:0
 442 msgid "Effective date for accounting entries"
 443 msgstr "Data efectiva pentru inregistrarile contabile"
 444
 445 #. module: account_voucher
 446 #: code:addons/account_voucher/account_voucher.py:511
 447 #: code:addons/account_voucher/account_voucher.py:1033
 448 #, python-format
 449 msgid "Error!"
 450 msgstr "Eroare!"
 451
 452 #. module: account_voucher
 453 #: field:account.voucher,payment_rate:0
 454 msgid "Exchange Rate"
 455 msgstr "Curs de schimb valutar"
 456
 457 #. module: account_voucher
 458 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 459 msgid "Expense Lines"
 460 msgstr "Linii de cheltuieli"
 461
 462 #. module: account_voucher
 463 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 464 msgid "Extended Filters..."
 465 msgstr "Filtre Extinse..."
 466
 467 #. module: account_voucher
 468 #: help:account.voucher,is_multi_currency:0
 469 msgid ""
 470 "Fields with internal purpose only that depicts if the voucher is a multi "
 471 "currency one or not"
 472 msgstr ""
 473 "Campurile cu scop intern descriu doar daca voucherul este unul cu multi "
 474 "valuta sau nu"
 475
 476 #. module: account_voucher
 477 #: field:account.voucher,message_follower_ids:0
 478 msgid "Followers"
 479 msgstr "Persoane interesate"
 480
 481 #. module: account_voucher
 482 #: field:account.voucher.line,reconcile:0
 483 msgid "Full Reconcile"
 484 msgstr "Reconciliere completa"
 485
 486 #. module: account_voucher
 487 #: code:addons/account_voucher/account_voucher.py:1068
 488 #: code:addons/account_voucher/account_voucher.py:1074
 489 #, python-format
 490 msgid "Go to the configuration panel"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: view:account.voucher:account_voucher.view_voucher_filter
 495 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 496 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 497 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 498 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 499 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 500 msgid "Group By"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: field:account.voucher,currency_help_label:0
 505 msgid "Helping Sentence"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: help:account.voucher,message_summary:0
 510 msgid ""
 511 "Holds the Chatter summary (number of messages, ...). This summary is "
 512 "directly in html format in order to be inserted in kanban views."
 513 msgstr ""
 514 "Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
 515 "in format HTML, icu scopul de a se introduce in vizualizari kanban."
 516
 517 #. module: account_voucher
 518 #: field:account.voucher,id:0
 519 #: field:account.voucher.line,id:0
 520 #: field:sale.receipt.report,id:0
 521 msgid "ID"
 522 msgstr ""
 523
 524 #. module: account_voucher
 525 #: help:account.voucher,message_unread:0
 526 msgid "If checked new messages require your attention."
 527 msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 528
 529 #. module: account_voucher
 530 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 531 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 532 #: view:account.voucher:account_voucher.view_sale_receipt_form
 533 #: view:account.voucher:account_voucher.view_vendor_payment_form
 534 #: view:account.voucher:account_voucher.view_voucher_form
 535 msgid "Internal Notes"
 536 msgstr "Note Interne"
 537
 538 #. module: account_voucher
 539 #: code:addons/account_voucher/account_voucher.py:929
 540 #, python-format
 541 msgid "Invalid Action!"
 542 msgstr "Actiune Nevalida!"
 543
 544 #. module: account_voucher
 545 #: model:ir.model,name:account_voucher.model_account_invoice
 546 msgid "Invoice"
 547 msgstr "Factura"
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 551 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 552 msgid "Invoices and outstanding transactions"
 553 msgstr "Facturi si tranzactii nesolutionate"
 554
 555 #. module: account_voucher
 556 #: field:account.voucher,message_is_follower:0
 557 msgid "Is a Follower"
 558 msgstr "Este un adept"
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:account_voucher.view_voucher_filter
 562 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 563 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 564 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 565 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 566 #: field:account.voucher,journal_id:0
 567 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 568 #: field:sale.receipt.report,journal_id:0
 569 msgid "Journal"
 570 msgstr "Jurnal"
 571
 572 #. module: account_voucher
 573 #: field:account.voucher.line,move_line_id:0
 574 msgid "Journal Item"
 575 msgstr "Element Jurnal"
 576
 577 #. module: account_voucher
 578 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 579 #: view:account.voucher:account_voucher.view_sale_receipt_form
 580 #: view:account.voucher:account_voucher.view_vendor_payment_form
 581 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 582 #: view:account.voucher:account_voucher.view_voucher_form
 583 #: field:account.voucher,move_ids:0
 584 msgid "Journal Items"
 585 msgstr "Elementele Jurnalului"
 586
 587 #. module: account_voucher
 588 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 589 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 590 msgid "Journal Vouchers"
 591 msgstr "Jurnal Vouchere"
 592
 593 #. module: account_voucher
 594 #: selection:account.voucher,payment_option:0
 595 msgid "Keep Open"
 596 msgstr "Tineti Deschis"
 597
 598 #. module: account_voucher
 599 #: field:account.voucher,message_last_post:0
 600 msgid "Last Message Date"
 601 msgstr ""
 602
 603 #. module: account_voucher
 604 #: field:account.voucher,write_uid:0
 605 #: field:account.voucher.line,write_uid:0
 606 msgid "Last Updated by"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: field:account.voucher,write_date:0
 611 #: field:account.voucher.line,write_date:0
 612 msgid "Last Updated on"
 613 msgstr ""
 614
 615 #. module: account_voucher
 616 #: field:account.voucher,name:0
 617 msgid "Memo"
 618 msgstr "Memo"
 619
 620 #. module: account_voucher
 621 #: field:account.voucher,message_ids:0
 622 msgid "Messages"
 623 msgstr "Mesaje"
 624
 625 #. module: account_voucher
 626 #: help:account.voucher,message_ids:0
 627 msgid "Messages and communication history"
 628 msgstr "Istoric mesaje si conversatii"
 629
 630 #. module: account_voucher
 631 #: field:account.voucher,is_multi_currency:0
 632 msgid "Multi Currency Voucher"
 633 msgstr "Voucher Multi moneda"
 634
 635 #. module: account_voucher
 636 #: code:addons/account_voucher/account_voucher.py:1213
 637 #, python-format
 638 msgid "No Account Base Code and Account Tax Code!"
 639 msgstr ""
 640 "Nu exista un Cod de baza al contului si nici un Cod fiscal al contului"
 641
 642 #. module: account_voucher
 643 #: field:account.voucher,narration:0
 644 msgid "Notes"
 645 msgstr "Note"
 646
 647 #. module: account_voucher
 648 #: field:account.voucher,number:0
 649 msgid "Number"
 650 msgstr "Numar"
 651
 652 #. module: account_voucher
 653 #: help:account.voucher,tax_id:0
 654 msgid "Only for tax excluded from price"
 655 msgstr "Numai pentru taxele excluse din pret"
 656
 657 #. module: account_voucher
 658 #: field:account.voucher.line,amount_unreconciled:0
 659 msgid "Open Balance"
 660 msgstr "Sold la deschidere"
 661
 662 #. module: account_voucher
 663 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 664 msgid "Open Customer Journal Entries"
 665 msgstr "Deschide Inregistrarile Clientului in Registru"
 666
 667 #. module: account_voucher
 668 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 669 msgid "Open Invoicing Menu"
 670 msgstr "Deschide Meniul de Facturare"
 671
 672 #. module: account_voucher
 673 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 674 msgid "Open Supplier Journal Entries"
 675 msgstr "Deschide Inregistrarile Furnizorului in Registru"
 676
 677 #. module: account_voucher
 678 #: field:account.voucher.line,amount_original:0
 679 msgid "Original Amount"
 680 msgstr "Suma Initiala"
 681
 682 #. module: account_voucher
 683 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 684 msgid "Other Information"
 685 msgstr "Alte informatii"
 686
 687 #. module: account_voucher
 688 #: field:account.voucher,paid:0
 689 msgid "Paid"
 690 msgstr "Platit(a)"
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 694 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 695 msgid "Paid Amount"
 696 msgstr "Suma platita"
 697
 698 #. module: account_voucher
 699 #: field:account.voucher,paid_amount_in_company_currency:0
 700 msgid "Paid Amount in Company Currency"
 701 msgstr "Suma platita in Moneda companiei"
 702
 703 #. module: account_voucher
 704 #: view:account.voucher:account_voucher.view_voucher_filter
 705 #: field:account.voucher,partner_id:0
 706 #: field:account.voucher.line,partner_id:0
 707 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 708 #: field:sale.receipt.report,partner_id:0
 709 msgid "Partner"
 710 msgstr "Partener"
 711
 712 #. module: account_voucher
 713 #: view:account.invoice:account_voucher.view_invoice_supplier
 714 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 715 msgid "Pay"
 716 msgstr "Platiti"
 717
 718 #. module: account_voucher
 719 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 720 msgid "Pay Bill"
 721 msgstr "Platiti factura"
 722
 723 #. module: account_voucher
 724 #: selection:account.voucher,pay_now:0
 725 #: selection:sale.receipt.report,pay_now:0
 726 msgid "Pay Directly"
 727 msgstr "Platiti direct"
 728
 729 #. module: account_voucher
 730 #: code:addons/account_voucher/invoice.py:34
 731 #, python-format
 732 msgid "Pay Invoice"
 733 msgstr "Platiti Factura"
 734
 735 #. module: account_voucher
 736 #: selection:account.voucher,pay_now:0
 737 #: selection:sale.receipt.report,pay_now:0
 738 msgid "Pay Later or Group Funds"
 739 msgstr "Plateste mai tarziu sau Grupeaza fondurile"
 740
 741 #. module: account_voucher
 742 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 743 #: field:account.voucher,pay_now:0
 744 #: selection:account.voucher,type:0
 745 #: field:sale.receipt.report,pay_now:0
 746 #: selection:sale.receipt.report,type:0
 747 msgid "Payment"
 748 msgstr "Plata"
 749
 750 #. module: account_voucher
 751 #: field:account.voucher,payment_option:0
 752 msgid "Payment Difference"
 753 msgstr "Diferenta de plata"
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 757 #: view:account.voucher:account_voucher.view_vendor_payment_form
 758 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 759 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 760 msgid "Payment Information"
 761 msgstr "Informatii plata"
 762
 763 #. module: account_voucher
 764 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 765 #: view:account.voucher:account_voucher.view_vendor_payment_form
 766 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 767 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 768 msgid "Payment Method"
 769 msgstr "Metoda de plata"
 770
 771 #. module: account_voucher
 772 #: view:account.voucher:account_voucher.view_vendor_payment_form
 773 msgid "Payment Options"
 774 msgstr "Optiune plata"
 775
 776 #. module: account_voucher
 777 #: field:account.voucher,payment_rate_currency_id:0
 778 msgid "Payment Rate Currency"
 779 msgstr "Plata Curs valutar"
 780
 781 #. module: account_voucher
 782 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 783 #: view:account.voucher:account_voucher.view_vendor_payment_form
 784 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 785 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 786 msgid "Payment Ref"
 787 msgstr "Ref plată"
 788
 789 #. module: account_voucher
 790 #: view:account.voucher:account_voucher.view_voucher_filter
 791 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 792 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 793 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 794 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 795 #: field:account.voucher,period_id:0
 796 msgid "Period"
 797 msgstr "Perioada"
 798
 799 #. module: account_voucher
 800 #: code:addons/account_voucher/account_voucher.py:1028
 801 #, python-format
 802 msgid "Please activate the sequence of selected journal !"
 803 msgstr "Va rugam sa activati secventa registrului selectat !"
 804
 805 #. module: account_voucher
 806 #: code:addons/account_voucher/account_voucher.py:1034
 807 #, python-format
 808 msgid "Please define a sequence on the journal."
 809 msgstr "Va rugam sa definiti o secventa in registru."
 810
 811 #. module: account_voucher
 812 #: code:addons/account_voucher/account_voucher.py:511
 813 #, python-format
 814 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 815 msgstr ""
 816 "Va rugam sa definiti conturile implicite de credit/debit in registrul \"%s\"."
 817
 818 #. module: account_voucher
 819 #: view:account.voucher:account_voucher.view_voucher_form
 820 msgid "Post"
 821 msgstr "Postați"
 822
 823 #. module: account_voucher
 824 #: view:account.voucher:account_voucher.view_voucher_filter
 825 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 826 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 827 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 828 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 829 #: selection:account.voucher,state:0
 830 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 831 #: selection:sale.receipt.report,state:0
 832 msgid "Posted"
 833 msgstr "Postat"
 834
 835 #. module: account_voucher
 836 #: view:account.voucher:account_voucher.view_voucher_filter
 837 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 838 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 839 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 840 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 841 msgid "Posted Vouchers"
 842 msgstr "Chitanțe postate"
 843
 844 #. module: account_voucher
 845 #: field:account.voucher,pre_line:0
 846 msgid "Previous Payments ?"
 847 msgstr "Plați anterioare ?"
 848
 849 #. module: account_voucher
 850 #: selection:account.voucher,state:0
 851 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 852 #: selection:sale.receipt.report,state:0
 853 msgid "Pro-forma"
 854 msgstr "Pro-forma"
 855
 856 #. module: account_voucher
 857 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 858 msgid "Pro-forma Vouchers"
 859 msgstr "Vouchere Pro-forma"
 860
 861 #. module: account_voucher
 862 #: selection:account.voucher,type:0
 863 #: selection:sale.receipt.report,type:0
 864 msgid "Purchase"
 865 msgstr "Achizitie"
 866
 867 #. module: account_voucher
 868 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 869 msgid "Purchase Receipt"
 870 msgstr "Chitanta cumparaturi"
 871
 872 #. module: account_voucher
 873 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 874 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 875 msgid "Purchase Receipts"
 876 msgstr "Chitante de Cumparaturi"
 877
 878 #. module: account_voucher
 879 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 880 msgid "Purchase Voucher"
 881 msgstr "Voucher de Cumparaturi"
 882
 883 #. module: account_voucher
 884 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 885 #: selection:account.voucher,type:0
 886 #: selection:sale.receipt.report,type:0
 887 msgid "Receipt"
 888 msgstr "Chitanta"
 889
 890 #. module: account_voucher
 891 #: selection:account.voucher,payment_option:0
 892 msgid "Reconcile Payment Balance"
 893 msgstr "Reconciliati Plata Sold"
 894
 895 #. module: account_voucher
 896 #: field:account.voucher,reference:0
 897 msgid "Ref #"
 898 msgstr "Ref #"
 899
 900 #. module: account_voucher
 901 #: view:account.invoice:account_voucher.view_invoice_customer
 902 msgid "Register Payment"
 903 msgstr "Inregistreaza Plata"
 904
 905 #. module: account_voucher
 906 #: selection:account.voucher,type:0
 907 #: selection:sale.receipt.report,type:0
 908 msgid "Sale"
 909 msgstr "Vanzari"
 910
 911 #. module: account_voucher
 912 #: view:account.voucher:account_voucher.view_sale_receipt_form
 913 msgid "Sales Information"
 914 msgstr "Informatii vanzare"
 915
 916 #. module: account_voucher
 917 #: view:account.voucher:account_voucher.view_sale_receipt_form
 918 msgid "Sales Lines"
 919 msgstr "Linii vanzari"
 920
 921 #. module: account_voucher
 922 #: view:account.voucher:account_voucher.view_sale_receipt_form
 923 msgid "Sales Receipt"
 924 msgstr "Chitanta vanzari"
 925
 926 #. module: account_voucher
 927 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 928 msgid "Sales Receipt Statistics"
 929 msgstr "Statistica chitanta de vanzare"
 930
 931 #. module: account_voucher
 932 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 933 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 934 msgid "Sales Receipts"
 935 msgstr "Chitante Vanzari"
 936
 937 #. module: account_voucher
 938 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 939 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 940 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 941 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 942 msgid "Sales Receipts Analysis"
 943 msgstr "Analiza Chitantelor de Vanzari"
 944
 945 #. module: account_voucher
 946 #: field:sale.receipt.report,user_id:0
 947 msgid "Salesperson"
 948 msgstr "Agent de vanzari"
 949
 950 #. module: account_voucher
 951 #: view:account.voucher:account_voucher.view_voucher_filter
 952 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 953 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 954 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 955 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 956 msgid "Search Vouchers"
 957 msgstr "Cautati vouchere"
 958
 959 #. module: account_voucher
 960 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 961 #: view:account.voucher:account_voucher.view_sale_receipt_form
 962 #: view:account.voucher:account_voucher.view_vendor_payment_form
 963 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 964 #: view:account.voucher:account_voucher.view_voucher_form
 965 msgid "Set to Draft"
 966 msgstr "Setati ca ciorna"
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:account_voucher.view_voucher_filter
 970 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 971 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 972 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 973 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 974 #: field:account.voucher,state:0
 975 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 976 msgid "Status"
 977 msgstr "Stare"
 978
 979 #. module: account_voucher
 980 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 981 msgid "Status Change"
 982 msgstr "Schimbarea Starii"
 983
 984 #. module: account_voucher
 985 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 986 msgid "Status changed"
 987 msgstr "Status modificat"
 988
 989 #. module: account_voucher
 990 #: field:account.voucher,message_summary:0
 991 msgid "Summary"
 992 msgstr "Continut"
 993
 994 #. module: account_voucher
 995 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 996 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 997 #: view:account.voucher:account_voucher.view_vendor_payment_form
 998 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 999 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1000 #: code:addons/account_voucher/account_voucher.py:182
1001 #, python-format
1002 msgid "Supplier"
1003 msgstr "Furnizor"
1004
1005 #. module: account_voucher
1006 #: view:account.voucher:account_voucher.view_vendor_payment_form
1007 msgid "Supplier Invoices and Outstanding transactions"
1008 msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"
1009
1010 #. module: account_voucher
1011 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1012 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1013 msgid "Supplier Payments"
1014 msgstr "Plăți furnizori"
1015
1016 #. module: account_voucher
1017 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1018 msgid "Supplier Voucher"
1019 msgstr "Voucher furnizor"
1020
1021 #. module: account_voucher
1022 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1023 #: view:account.voucher:account_voucher.view_sale_receipt_form
1024 #: field:account.voucher,tax_id:0
1025 msgid "Tax"
1026 msgstr "Taxa"
1027
1028 #. module: account_voucher
1029 #: field:account.voucher,tax_amount:0
1030 msgid "Tax Amount"
1031 msgstr "Valoare taxa"
1032
1033 #. module: account_voucher
1034 #: help:account.voucher,paid:0
1035 msgid "The Voucher has been totally paid."
1036 msgstr "Voucherul a fost platit in totalitate."
1037
1038 #. module: account_voucher
1039 #: code:addons/account_voucher/account_voucher.py:1172
1040 #, python-format
1041 msgid "The invoice you are willing to pay is not valid anymore."
1042 msgstr "Factura pe care doriti sa o achitati nu mai este valabila."
1043
1044 #. module: account_voucher
1045 #: help:account.voucher,payment_rate:0
1046 msgid ""
1047 "The specific rate that will be used, in this voucher, between the selected "
1048 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1049 msgstr ""
1050 "Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in "
1051 "campul 'Plata Curs valutar') si moneda voucherului."
1052
1053 #. module: account_voucher
1054 #: help:account.voucher,payment_option:0
1055 msgid ""
1056 "This field helps you to choose what you want to do with the eventual "
1057 "difference between the paid amount and the sum of allocated amounts. You can "
1058 "either choose to keep open this difference on the partner's account, or "
1059 "reconcile it with the payment(s)"
1060 msgstr ""
1061 "Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila "
1062 "diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa "
1063 "optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie "
1064 "sa o reconciliati cu plata(platile)"
1065
1066 #. module: account_voucher
1067 #: help:account.voucher,currency_help_label:0
1068 msgid ""
1069 "This sentence helps you to know how to specify the payment rate by giving "
1070 "you the direct effect it has"
1071 msgstr ""
1072
1073 #. module: account_voucher
1074 #: view:account.voucher:account_voucher.view_voucher_filter
1075 #: field:account.voucher,audit:0
1076 msgid "To Review"
1077 msgstr "De verificat"
1078
1079 #. module: account_voucher
1080 #: view:account.voucher:account_voucher.view_sale_receipt_form
1081 #: field:account.voucher,amount:0
1082 msgid "Total"
1083 msgstr "Total"
1084
1085 #. module: account_voucher
1086 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1087 #: view:account.voucher:account_voucher.view_vendor_payment_form
1088 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1089 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1090 msgid "Total Allocation"
1091 msgstr "Total Alocare"
1092
1093 #. module: account_voucher
1094 #: view:account.voucher:account_voucher.view_voucher_form
1095 #: view:account.voucher:account_voucher.view_voucher_tree
1096 msgid "Total Amount"
1097 msgstr "Suma totală"
1098
1099 #. module: account_voucher
1100 #: field:sale.receipt.report,price_total_tax:0
1101 msgid "Total With Tax"
1102 msgstr "Total inclusiv taxe"
1103
1104 #. module: account_voucher
1105 #: field:sale.receipt.report,price_total:0
1106 msgid "Total Without Tax"
1107 msgstr "Total fara taxe"
1108
1109 #. module: account_voucher
1110 #: help:account.voucher,reference:0
1111 msgid "Transaction reference number."
1112 msgstr "Numar de referinta tranzactie."
1113
1114 #. module: account_voucher
1115 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1116 #: field:sale.receipt.report,type:0
1117 msgid "Type"
1118 msgstr "Tip"
1119
1120 #. module: account_voucher
1121 #: field:account.voucher,message_unread:0
1122 msgid "Unread Messages"
1123 msgstr "Mesaje necitite"
1124
1125 #. module: account_voucher
1126 #: view:account.voucher:account_voucher.view_vendor_payment_form
1127 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1128 msgid "Unreconcile"
1129 msgstr "Nereconciliere"
1130
1131 #. module: account_voucher
1132 #: field:account.voucher.line,untax_amount:0
1133 msgid "Untax Amount"
1134 msgstr "Suma neimpozabila"
1135
1136 #. module: account_voucher
1137 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1138 #: view:account.voucher:account_voucher.view_sale_receipt_form
1139 #: view:account.voucher:account_voucher.view_vendor_payment_form
1140 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1141 msgid "Validate"
1142 msgstr "Valideaza"
1143
1144 #. module: account_voucher
1145 #: view:account.voucher:account_voucher.view_sale_receipt_form
1146 msgid "Validate Payment"
1147 msgstr "Valideaza Plata"
1148
1149 #. module: account_voucher
1150 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1151 msgid "Validated Vouchers"
1152 msgstr "Vouchere Validate"
1153
1154 #. module: account_voucher
1155 #: view:account.voucher:account_voucher.view_voucher_filter
1156 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1157 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1158 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1159 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1160 #: field:account.voucher.line,voucher_id:0
1161 #: code:addons/account_voucher/account_voucher.py:152
1162 #: model:res.request.link,name:account_voucher.req_link_voucher
1163 #, python-format
1164 msgid "Voucher"
1165 msgstr "Voucher"
1166
1167 #. module: account_voucher
1168 #: view:account.voucher:account_voucher.view_voucher_tree
1169 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1170 msgid "Voucher Entries"
1171 msgstr "Inregistrari vouchere"
1172
1173 #. module: account_voucher
1174 #: view:account.voucher:account_voucher.view_voucher_form
1175 msgid "Voucher Entry"
1176 msgstr "Inregistrare voucher"
1177
1178 #. module: account_voucher
1179 #: view:account.voucher:account_voucher.view_voucher_form
1180 msgid "Voucher Items"
1181 msgstr "Elemente voucher"
1182
1183 #. module: account_voucher
1184 #: field:account.voucher,line_ids:0
1185 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1186 #: model:ir.model,name:account_voucher.model_account_voucher_line
1187 msgid "Voucher Lines"
1188 msgstr "Linii vouchere"
1189
1190 #. module: account_voucher
1191 #: view:account.voucher:account_voucher.view_vendor_payment_form
1192 msgid "Voucher Payment"
1193 msgstr "Plata Voucher"
1194
1195 #. module: account_voucher
1196 #: view:account.voucher:account_voucher.account_cash_statement_graph
1197 msgid "Voucher Statistics"
1198 msgstr "Statistici voucher"
1199
1200 #. module: account_voucher
1201 #: field:sale.receipt.report,state:0
1202 msgid "Voucher Status"
1203 msgstr "Stare Voucher"
1204
1205 #. module: account_voucher
1206 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1207 msgid "Vouchers Entries"
1208 msgstr "Inregistrari vouchere"
1209
1210 #. module: account_voucher
1211 #: field:account.voucher,website_message_ids:0
1212 msgid "Website Messages"
1213 msgstr ""
1214
1215 #. module: account_voucher
1216 #: help:account.voucher,website_message_ids:0
1217 msgid "Website communication history"
1218 msgstr ""
1219
1220 #. module: account_voucher
1221 #: code:addons/account_voucher/account_voucher.py:370
1222 #, python-format
1223 msgid "Write-Off"
1224 msgstr "Pierdere"
1225
1226 #. module: account_voucher
1227 #: field:account.voucher,analytic_id:0
1228 msgid "Write-Off Analytic Account"
1229 msgstr "Cont Analitic Ajustari"
1230
1231 #. module: account_voucher
1232 #: code:addons/account_voucher/account_voucher.py:1172
1233 #, python-format
1234 msgid "Wrong voucher line"
1235 msgstr "Linie incorecta a voucher-ului"
1236
1237 #. module: account_voucher
1238 #: code:addons/account_voucher/account_voucher.py:1213
1239 #, python-format
1240 msgid ""
1241 "You have to configure account base code and account tax code on the '%s' tax!"
1242 msgstr ""
1243 "Trebuie sa configurati codul de baza al contului si codul fiscal al contului "
1244 "cu taxa '%s'"
1245
1246 #. module: account_voucher
1247 #: code:addons/account_voucher/account_voucher.py:1073
1248 #, python-format
1249 msgid ""
1250 "You should configure the 'Gain Exchange Rate Account' to manage "
1251 "automatically the booking of accounting entries related to differences "
1252 "between exchange rates."
1253 msgstr ""
1254
1255 #. module: account_voucher
1256 #: code:addons/account_voucher/account_voucher.py:1067
1257 #, python-format
1258 msgid ""
1259 "You should configure the 'Loss Exchange Rate Account' to manage "
1260 "automatically the booking of accounting entries related to differences "
1261 "between exchange rates."
1262 msgstr ""
1263
1264 #. module: account_voucher
1265 #: code:addons/account_voucher/account_voucher.py:1084
1266 #: code:addons/account_voucher/account_voucher.py:1098
1267 #: code:addons/account_voucher/account_voucher.py:1249
1268 #, python-format
1269 msgid "change"
1270 msgstr "schimbati"
1271
1272 #. module: account_voucher
1273 #: view:account.voucher:account_voucher.view_vendor_payment_form
1274 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1275 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1276 msgid "e.g. 003/10"
1277 msgstr "de exemplu 003/10"
1278
1279 #. module: account_voucher
1280 #: view:account.voucher:account_voucher.view_vendor_payment_form
1281 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1282 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1283 msgid "e.g. Invoice SAJ/0042"
1284 msgstr "de exemplu Factura SAJ/0042"
1285
1286 #~ msgid "Companies"
1287 #~ msgstr "Companii"
1288
1289 #~ msgid "Group by month of Invoice Date"
1290 #~ msgstr "Grupati dupa luna Datei facturii"
1291
1292 #~ msgid "Loss Exchange Rate Account"
1293 #~ msgstr "Cont Pierderi la Cursul de Schimb Valutar"
1294
1295 #~ msgid "Gain Exchange Rate Account"
1296 #~ msgstr "Cont Castig la Cursul de Schimb Valutar"