# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale_journal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2009-09-08 13:37+0000\n"
"Last-Translator: Valentin <vali_ile@tybmad.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: 2013-09-12 05:48+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Nota"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "Tip de facturare"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr ""
"Acest tip de facturare va fi folosit implicit pentru a factura partenerul "
"curent."

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Vanzari & Achizitii"

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "Facturare"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "Incarcaturi primite"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr ""
"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
"tipul facturii fara a o sterge."

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Note"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Metoda de facturare"

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

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Tipuri de facturi"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "Negrupat(a)"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Grupat(e)"

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
"Tipurile de facturi sunt folosite pentru parteneri, comenzi de vanzare si "
"ordine de livrare. Puteti crea un jurnal specific de facturare in functie de "
"nevoile clientului dumneavoastra: zilnic, in fiecare miercuri, lunar, etc."

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "Generati facturi pe baza optiunii selectate."

#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "Tip de factura"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Activ(a)"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Partener"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Comanda de vanzare"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr "Comenzi de Livrare"

#~ msgid "Managing sales and deliveries by journal"
#~ msgstr "Gestionare vânzări şi livrări după jurnal"

#~ msgid "Invoicing Method"
#~ msgstr "Metoda de facturare"

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

#~ msgid "The type of journal used for sales and picking."
#~ msgstr "Tipul de jurnal folosit pentru vanzare si ridicare."

#~ msgid ""
#~ "\n"
#~ "    The sales journal modules allows you to categorise your\n"
#~ "    sales and deliveries (picking lists) between different journals.\n"
#~ "    This module is very helpful for bigger companies that\n"
#~ "    works by departments.\n"
#~ "\n"
#~ "    You can use journal for different purposes, some examples:\n"
#~ "    * isolate sales of different departments\n"
#~ "    * journals for deliveries by truck or by UPS\n"
#~ "\n"
#~ "    Journals have a responsible and evolves between different status:\n"
#~ "    * draft, open, cancel, done.\n"
#~ "\n"
#~ "    Batch operations can be processed on the different journals to\n"
#~ "    confirm all sales at once, to validate or invoice packing, ...\n"
#~ "\n"
#~ "    It also supports batch invoicing methods that can be configured by\n"
#~ "    partners and sales orders, examples:\n"
#~ "    * daily invoicing,\n"
#~ "    * monthly invoicing, ...\n"
#~ "\n"
#~ "    Some statistics by journals are provided.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Modulele jurnalului de vanzări vă permite să vă clasificati\n"
#~ "    vanzările si livrările (liste de ridicare) intre diferite jurnale.\n"
#~ "    Acest modul este foarte folositor companiilor mari care\n"
#~ "    functionează pe departamente.\n"
#~ "\n"
#~ "    Puteti folosi jurnalul in scopuri diverse, de exemplu:\n"
#~ "    * izolarea vanzărilor diferitelor departamente\n"
#~ "    * jurnale pentru livrări cu camionul sau cu UPS\n"
#~ "\n"
#~ "    Jurnalele au un responsabil si evoluează intre diverse stări:\n"
#~ "    * ciornă, deschis, anulat, efectuat.\n"
#~ "\n"
#~ "    Operatiunile lotului pot fi procesate in jurnale diferite pentru\n"
#~ "    a confirma toate vanzările odată, pentru a valida sau factura ambalarea, "
#~ "...\n"
#~ "\n"
#~ "    De asemenea, acceptV metode de facturare a lotului care pot fi "
#~ "configurate după\n"
#~ "    parteneri sai comenzi de vanzare, exemple:\n"
#~ "    * facturare zilnică,\n"
#~ "    * facturare anuală, ...\n"
#~ "\n"
#~ "    Sunt furnizate unele statistici după jurnale.\n"
#~ "    "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."

#~ msgid ""
#~ "This invoicing type will be used, by default, for invoicing the current "
#~ "partner."
#~ msgstr ""
#~ "Acest tip de facturare va fi folosit implicit pentru facturarea partenerului "
#~ "curent."

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Referinta trebuie sa fie unica per Companie!"

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"

#~ msgid "Error ! You cannot create recursive associated members."
#~ msgstr "Eroare ! Nu puteti crea membri asociati recursiv."