# Romanian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-01-19 13:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-24 06:42+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Referinta comenzii trebuie sa fie unica per Companie!"

#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Numarul Facturii trebuie sa fie unic per Companie!"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categorie Produs"

#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "Referinta trebuie sa fie unica per Companie!"

#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Eroare ! Nu puteti crea categorii recursive."

#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Comunicare Structurata BBA Nevalida !"

#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
"in the same category."
msgstr ""

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linie factura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Comanda de achizitie"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Sablon Produs"

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Cont Diferenta de Pret"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Lista de ridicare"

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Acest cont va fi folosit pentru diferentele de pret dintre pretul de "
"achizitie si pretul standard."

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Eroare! Nu puteţi crea categorii recursive."

#~ msgid "Order Reference must be unique !"
#~ msgstr "Referinţa la comandă trebuie să fie unică!"

#~ msgid " Accounting Property"
#~ msgstr " Proprietate contabilitate"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by\n"
#~ "    changing the accounting logic with stock transactions. The difference "
#~ "between the Anglo-Saxon accounting countries\n"
#~ "    and the Rhine or also called Continental accounting countries is the "
#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
#~ "created, Continental accounting will take the cost at the moment the goods "
#~ "are shipped.\n"
#~ "    This module will add this functionality by using a interim account, to "
#~ "store the value of shipped goods and will contra book this interim account\n"
#~ "    when the invoice is created to transfer this amount to the debtor or "
#~ "creditor account.\n"
#~ "    Secondly, price differences between actual purchase price and fixed "
#~ "product standard price are booked on a separate account"
#~ msgstr ""
#~ "Acest modul accepta metodologia contabila Anglo-Saxona prin \n"
#~ "           schimbarea logicii contabile cu tranzactiile stocului. Diferenta "
#~ "dintre tarile contabilitatii Anglo-saxone si Rin (numite de asemenea tarile "
#~ "contabilitatii Continentale) este momentul luarii Costului Bunurilor Vandute "
#~ "versus Costul Vanzarii. \n"
#~ "Contabilitatea Anglo-Saxona ia in considerare costul atunci cand este creata "
#~ "factura de vanzare, iar Contabilitatea continentala ia in considerare costul "
#~ "in momentul livrarii bunurilor. \n"
#~ "Acest modul va adauga aceasta functie folosind un cont provizoriu pentru a "
#~ "pastra valoarea bunurilor livrate si va contra inregistra acest cont "
#~ "provizoriu atunci cand factura este creata pentru a transfera aceasta suma "
#~ "in contul debitorului sau al creditorului. \n"
#~ "In al doilea rand, diferentele de pret dintre pretul real de achizitie si "
#~ "pretul standard fix al produsului sunt inregistrate intr-un cont separat"

#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "Contabilitate stoc pentru tarile Anglo-saxone"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
#~ "trebuie sa faca parte din aceeasi categorie."