# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 17:43+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:54+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr "luna trecuta"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation Transactions"
msgstr "Tranzacții necompensate"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
msgstr "Ajustare"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Ref plata"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Suma totala"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Deschideti Inregistrarile in Jurnal ale Clientului"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Trebuie sa configurati codul de baza al contului si codul fiscal al contului "
"cu taxa '%s'"

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr "Grupeaza dupa..."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"Nu se poate(pot) sterge chitanta (chitantele) care este(sunt) deja "
"deschisa(deschise) sau platita(platite) !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Furnizor"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Plata facturii"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importati Inregistrarile"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr "Nereconciliere cont voucher"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Martie"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Atunci cand vindeti produse unui client, ii puteti da un bon de casa sau o "
"factura. Cand bonul este confirmat, creeaza automat elemente ale jurnalului, "
"iar dumneavoastra puteti inregistra plata clientului asociata bonului "
"respectiv."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Platiti factura"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Compania"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Setati ca ciorna"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Numar de referinta tranzactie."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Grupati dupa anul Datei Facturii"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Nereconciliere inregistrari"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Statistici voucher"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Validati"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr "Zi"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Cautati vouchere"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Cont omolog"

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Cont"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debite"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Reconciliere completa"

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Data scadentei"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Note"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Plata vanzari va permite sa inregistrati platile pe care le primiti de la "
"clientii dumneavoastra. Pentru a inregistra o plata, trebuie sa introduceti "
"clientul, metoda de plata (=jurnalul) si suma de plata. OpenERP va va "
"propune automat reconcilierea acestei plati cu facturile sau bonurile "
"deschise."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Vanzari"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Element Jurnal"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Voucher Multi moneda"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Suma"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Optiune plata"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Alte informatii"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Anulat(a)"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Data platii"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"

#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Nereconciliere"

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

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Taxa"

#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Comentarii omolog"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cont Analitic"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
msgstr "Atentionare"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Informatii plata"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Mergeti"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Suma platita"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importati Facturi"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Plateste mai tarziu sau Grupeaza fondurile"

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculat drept diferenta dintre suma specificata in voucher si suma alocata "
"in liniile voucherului."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Chitanta"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Linii vanzari"

#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Eroare! Nu puteti crea companii recursive."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr "luna curenta"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
msgstr "Perioada"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Stare"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debit"

#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Numele companiei trebuie sa fie unic !"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# de linii voucher"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Doriti sa stergeti si inregistrarile contabile?"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Vouchere Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Inregistrari vouchere"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#: code:addons/account_voucher/account_voucher.py:894
#, python-format
msgid "Error !"
msgstr "Eroare !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Voucher furnizor"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Inregistrari vouchere"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Platiti Factura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
"Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o "
"anulati ?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Chitanta vanzari"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Invalid action !"
msgstr "Actiune nevalida !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Informatii factura"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Iulie"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Nereconciliere"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Diferenta suma"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Media Intarzierilor"

#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr "Venit Curs valutar"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
"Nu exista un Cod de baza al contului si nici un Cod fiscal al contului"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Valoare taxa"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Vouchere Validate"

#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Linii vouchere"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Inregistrare voucher"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partener"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Diferenta de plata"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
msgid "To Review"
msgstr "De verificat"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:938
#: code:addons/account_voucher/account_voucher.py:952
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
msgstr "schimbati"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Linii de cheltuieli"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Campurile cu scop intern descriu doar daca voucherul este unul cu multi "
"valuta sau nu"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Facturi"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Decembrie"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Grupati dupa luna Datei facturii"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
msgid "Month"
msgstr "Luna"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Moneda"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Plati si Incasari"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Formularul de plata a furnizorului va permite sa tineti evidenta platilor pe "
"care le faceti catre furnizorii dumneavoastra. Atunci cand selectati un "
"furnizor, motoda de plata si o suma pentru plata, OpenERP va propune "
"reconcilierea platii cu facturile sau notele de plata deschise ale "
"furnizorului."

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Agent de vanzari"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Intarzierea medie la plata"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Voucherul a fost platit in totalitate."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Reconciliati Plata Sold"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Ciorna"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
"Trebuie sa configurati campul 'Venit Curs Valutar' in companie! "

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Vouchere ciorna"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total inclusiv taxe"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Alocare"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "August"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal "
"si daca doriti sa o notati drept 'a fi verificata' de catre un expert "
"contabil."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Octombrie"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Iunie"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Plata Curs valutar"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Platit(a)"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Termeni de plata"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr "Sunteti sigur ca doriti sa nu reconciliati aceasta inregistrare?"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Data"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "Noiembrie"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Filtre Extinse..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Suma platita in Moneda companiei"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Suma reconciliata"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Cont Analitic Ajustari"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Platiti direct"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Plati anterioare ?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Ianuarie"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Jurnal Vouchere"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Calculati taxa"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
"Va rugam sa definiti conturile de credit / debit in jurnalul \"%s\" !"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credit"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:895
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Va rugam sa definiti o secventa in jurnal !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Deschideti Inregistrarile in jurnal ale Furnizorului"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Total Alocare"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Grupati dupa Data Facturii"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Afisati"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Facturi si tranzactii nesolutionate"

#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr "Cheltuieli Curs Valutar"

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

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Total fara taxe"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Data facturii"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * Starea 'Ciorna' este folosita atunci cand un utilizator codeaza o "
"chitanta noua si neconfirmata.                      \n"
"* 'Pro-forma' atunci cand chitanta este in stare Pro-forma, nu are un numar. "
"                                         \n"
"* Starea 'Afisat' este folosita atunci cand utilizatorul creeaza o chitanta, "
"este generat un numar al chitantei si sunt create inregistrari ale acesteia "
"in cont\n"
"* Starea 'Anulat' este folosita atunci cand utilizatorul anuleaza o chitanta."

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Contabilitate voucher"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Numar"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extras de cont"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Septembrie"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Informatii vanzare"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Analiza chitantei de vanzare"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Voucher"

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Elemente voucher"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Anulati"

#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Elementele Jurnalului"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Plata Client"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr "Importati Facturi in Extras"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Achizitie"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Platiti"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr "an"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Optiuni moneda"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila "
"diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa "
"optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie "
"sa o reconciliati cu plata(platile)"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Sunteti sigur(a) ca doriti sa confirmati aceasta inregistrare ?"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate "
"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta "
"cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele "
"facturilor dumneavoastra si astfel sa  potriveasca aceasta analiza nevoilor "
"dumneavoastra."

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Vouchere afisate"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Curs de schimb valutar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Metoda de plata"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descriere"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Mai"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Jurnal"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Plata furnizor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Note Interne"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Credite"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Suma Initiala"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr "Chitanta cumparaturi"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""
"Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in "
"campul 'Plata Curs valutar') si moneda voucherului."

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Plata"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Afisat"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Client"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Februarie"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr "Luna-1"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Aprilie"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Numai pentru taxele excluse din pret"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
"Trebuie sa configurati campul 'Cheltuieli Curs valutar' in companie! "

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Tip predefinit"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Inregistrari dupa Extrasul din facturi"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Inregistrare contabila"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Stare voucher"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Data efectiva pentru inregistrarile contabile"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Tineti Deschis"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate "
"actiunile relationate acestor tranzactii deoarece nu vor ifi dezactivate."

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Suma neimpozabila"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistica chitanta de vanzare"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
msgstr "An"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Sold la deschidere"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
msgstr "Total"

#~ msgid "On Account of :"
#~ msgstr "Pe seama"

#~ msgid "Create"
#~ msgstr "Creare"

#~ msgid "Other Info"
#~ msgstr "Alte informații"

#~ msgid "Payment Vouchers"
#~ msgstr "Bonuri valorice de plăţi"

#~ msgid "State :"
#~ msgstr "Stare:"

#~ msgid "Ref. :"
#~ msgstr "Ref."

#~ msgid "Voucher Report"
#~ msgstr "Raport bonuri valorice"

#~ msgid "Bank Receipts"
#~ msgstr "Chitanţe bancare"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Jurnal bonuri valorice de vânzare"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"

#~ msgid "Receiver's Signature"
#~ msgstr "Semnătură primitor"

#~ msgid "New Cash Receipt"
#~ msgstr "Bon nou încasare"

#~ msgid "Bank Payments"
#~ msgstr "Plăţi bancare"

#~ msgid "Particulars"
#~ msgstr "Particulare"

#~ msgid "PRO-FORMA"
#~ msgstr "Proformă"

#~ msgid "Real Entry"
#~ msgstr "Înregistrare reală"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
#~ "special !"

#~ msgid "Authorised Signatory"
#~ msgstr "Semnatar autorizat"

#~ msgid "New Bank Payment"
#~ msgstr "Plată nouă prin bancă"

#~ msgid "Vouchers"
#~ msgstr "Bonuri valorice"

#~ msgid "New Cash Payment"
#~ msgstr "Plată nouă cu numerar"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Jurnal bonuri valorice de cumpărare"

#~ msgid "Closing Balance"
#~ msgstr "Sold la închidere"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Through :"
#~ msgstr "Prin :"

#~ msgid "Ref."
#~ msgstr "Ref."

#~ msgid "Name"
#~ msgstr "Nume"

#~ msgid "Voucher Line"
#~ msgstr "Înregistrare bon valoric"

#~ msgid "Receipt Vouchers"
#~ msgstr "Chitanţă bonuri valorice"

#~ msgid "Voucher Reference"
#~ msgstr "Referinţă bon valoric"

#~ msgid "Cash Receipts"
#~ msgstr "Chitanţe numerar"

#~ msgid "Narration"
#~ msgstr "Explicaţie"

#~ msgid "Dated :"
#~ msgstr "Datat :"

#~ msgid "None"
#~ msgstr "Lipsă"

#~ msgid "New Bank Receipt"
#~ msgstr "Chitanţă bancară nouă"

#~ msgid "No."
#~ msgstr "Nr."

#~ msgid "Cash Payments"
#~ msgstr "Plăţi nunerar"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Bon valoric de plată numerar"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Bon valoric de plată la bancă"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Bon valoric primire numerar"

#~ msgid "Amount (in words) :"
#~ msgstr "Suma (în cuvinte) :"

#~ msgid "Canceled"
#~ msgstr "Anulat"

#~ msgid "Opening Balance"
#~ msgstr "Sold inițial"

#~ msgid "Bank Receipt"
#~ msgstr "Chitanţă bancară"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Bon valoric chitanţă bancară"

#~ msgid "Cash Receipt"
#~ msgstr "Chitanţă numerar"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Journal Voucher"
#~ msgstr "Jurnal bonuri valorice"

#~ msgid "Opening Balance Entry"
#~ msgstr "Înregistrare sold deschidere"

#~ msgid "Contra Voucher"
#~ msgstr "Contra-bon valoric"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nume invalid de model în definirea acţiunii"

#~ msgid ","
#~ msgstr ","

#~ msgid "Total Debit"
#~ msgstr "Total debit"

#~ msgid "Total Credit"
#~ msgstr "Credit total"

#~ msgid "D"
#~ msgstr "D"

#~ msgid "Open Voucher Entries"
#~ msgstr "Deschidere înregistrări bonuri valorice"

#~ msgid "Level"
#~ msgstr "Nivel"

#~ msgid "Account Entry Line"
#~ msgstr "Linie înregistrare contabilă"

#~ msgid "Account :"
#~ msgstr "Cont:"

#~ msgid "Open Vouchers"
#~ msgstr "Bonuri deschise"

#~ msgid "General Entries"
#~ msgstr "Înregistrări generale"

#~ msgid "Optional Information"
#~ msgstr "Informații opționale"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Raport bonuri (Cr/Db)"

#~ msgid "General Information"
#~ msgstr "Informaţii generale"

#~ msgid "Voucher Type"
#~ msgstr "Tip bon"

#~ msgid "Reference Type"
#~ msgstr "Tip referinţă"

#~ msgid "Accounting Voucher Entries"
#~ msgstr "Înregistrări contabile bonuri"

#~ msgid "Sub Currency"
#~ msgstr "Subdiviziune valută"

#~ msgid "Periods"
#~ msgstr "Perioade"

#~ msgid "Other Vouchers"
#~ msgstr "Alte bonuri"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Deschidere înregistrare bon valoric"

#~ msgid "Entry Lines"
#~ msgstr "Linii înregistrări"

#~ msgid "Date:"
#~ msgstr "Dată:"

#~ msgid "Currency:"
#~ msgstr "Monedă:"

#~ msgid "Number:"
#~ msgstr "Număr:"

#~ msgid "State:"
#~ msgstr "Stare:"

#~ msgid "Voucher Print"
#~ msgstr "Tipărire chitantă"

#~ msgid "Voucher Date"
#~ msgstr "Dată chitanță"

#~ msgid "Supplier Vouchers"
#~ msgstr "Chitanțe furnizori"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of\n"
#~ "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
#~ "etc...\n"
#~ "    * Voucher Entry\n"
#~ "    * Voucher Receipt\n"
#~ "    * Cheque Register\n"
#~ "    "
#~ msgstr ""
#~ "Modulul Chitantele COntului include toate cerintele de baza ale \n"
#~ "          Inregistrarilor chitantei pentru Banca, Numerar, Vanzari, "
#~ "Achizitii, Cheltuieli, Contra, etc...\n"
#~ "          * Inregistrare chitanta\n"
#~ "          * Primire chitanta\n"
#~ "          * Registru cec\n"
#~ "    "

#~ msgid "Write-Off Amount"
#~ msgstr "Suma pierduta"

#~ msgid "Cr/Dr"
#~ msgstr "Credit/Debit"

#~ msgid "Write-Off account"
#~ msgstr "Cont pierderi"

#~ msgid "Audit Complete ?"
#~ msgstr "Completare Audit?"

#~ msgid "Reconcile with Write-Off"
#~ msgstr "Reconciliere cu pierderile"

#~ msgid "Write-Off Comment"
#~ msgstr "Comentariu pierderi"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Nereconciliere tranzactii"