odoo/addons/account/i18n/ro.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-03-27 08:22+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\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: 2011-12-23 06:28+0000\n"
"X-Generator: Launchpad (build 14560)\n"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές μαθητευομένων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances & acptes versés / immob.en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différence de charge"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Reconciliere Inregistrari in Jurnalul contabil"

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις για φθορά ειδών συσκευασίας προμηθευτών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATERIALES Y SUMINISTROS"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "depositanti beni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE STOCKS"
msgstr ""

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Moneda contului"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrgs/résultat d'ex. antérieurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu usług obcych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFFECTATION DES RESULTATS"
msgstr ""

#. module: account
#: view:account.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 disabled"
msgstr ""
"Dacă dezactivati relatia dintre tranzactii, trebuie, de asemenea, să "
"verificaţitoate acţiunile care sunt legate de aceste tranzactii deoarece "
"acestea nu vor fi dezactivate"

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfsinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι τρεχούμενων λογαριασμών πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος "
"επιχειρήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat privind interesele de participare"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Reconciliază"

#. module: account
#: model:account.account.template,name:0
msgid "Por  Manejo de Fideicomisos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RABO bank"
msgstr ""

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"În cazul în care câmpul activ este setat FALS, aceasta vă va permite să "
"ascundeti termenul plată fără să îl eliminaţi."

#. module: account
#: model:account.account.template,name:0
msgid "Por comisiones de administración"
msgstr ""

#. module: account
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX D'INTÉRÊT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea semifabricatelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige vervoerskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Directors pension"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES EMPRUNTS ET DETTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały i opakowania"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur salaires"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Şabloane taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Primes d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais sur titres (achat, vente, garde)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek od środków transportowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Servicios de terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL "
"PROPRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, FACTURES NON PARVENUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de déchets et rebuts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains nus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι τέλη προηγούμενων χρήσεων (πλην φόρου εισοδήματος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές ασφαλιστικών ταμείων προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εξοπλισμός τηλεπικοινωνιών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϊόντα έτοιμα και ημιτελή"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Închiderea anului fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Inne wartości niematerialne i prawne"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Selectare perioadă pentru analiză"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων έκδοσης Ν.Π.Δ.Δ. και Δημοσίων "
"Επιχειρήσεων (αντίθετος λογ/σμός)"
msgstr ""

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nume câmp"

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Départements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży detalicznej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à l'encaissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επεξεργασίες (FACON)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation du matériel et outillage industriel et "
"commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RATEI E RISCONTI PASSIVI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDA SECTOR FINANCIERO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din ajustari pentru deprecierea imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honoraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opérations courantes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras En el exterior"
msgstr ""

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data creării"

#. module: account
#: model:account.account.template,name:0
msgid "Clients"
msgstr ""

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Lasaţi necompletat pentru toti anii fiscali deschisi"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des bâtiments et installations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "conto di risultato economico "
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Acest camp contine informatii referitoare la numerotarea intrarilor in acest "
"jurnal contabil"

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά Μέσα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "proventi finanziari diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts intercalaires portés à l'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie surowców do wytwarzania produktów"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές δασμών και λοιπών επιβαρύνσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transfert aux réserves immunisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhanden werk"
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Deschis pentru Nereconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe usługi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις & εισφορές καθηστερούμενες προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι και τέλη"
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Suma exprimată întro altă monedă opţională"

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES (A,B)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirma facturile selectate"

#. module: account
#: model:account.account.template,name:0
msgid "utile d'esercizio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων  "
msgstr ""

#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Rambursare factura"

#. module: account
#: model:account.account.template,name:0
msgid "RESERVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, comptes courants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a intracom"
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestrial"

#. module: account
#: model:account.account.template,name:0
msgid "Overige kostenverg."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente lening o/g"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 zile   "

#. module: account
#: model:account.account.template,name:0
msgid "Clients, intérêts courus"
msgstr ""

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secvenţe"

#. module: account
#: model:account.account.template,name:0
msgid "Kasverschillen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα εσωτερικών μεταφορών"
msgstr ""

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala"

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de constituire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΗΧΑΝΗΜΑΤΑ - ΤΕΧΝΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ - ΛΟΙΠΟΣ ΜΗΧΑΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes recouvrables sur des obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour sûretés personnelles ou réelles constituées à l'appui de "
"dettes et d'engagements de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPUESTOS  TASAS Y CONTRIBUCIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suspense Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos del Banco Central "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des marques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήσεις πάγιων "
"στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves diverses"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Raportul partenerului cu privire la contul comun"

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS DE EXPLORACION Y EVALUACION MINERA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru dobanda datorata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISONS INTERNES"
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Eroare ! Nu puteţi crea conturi recursive."

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU hoog tarief"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Sunteti sigur ca doriţi să creaţi înregistrări ?"

#. module: account
#: model:account.account.template,name:0
msgid "Salaries & wages"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partenerul reconciliat azi"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Anticipos recibidos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per manutenzioni programmate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor finite aflate la terti"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES PAGADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facturations des travaux en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administración"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind imobilizarile financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Missions et réceptions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα έπιπλα και αποσβεσμένος λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Nereconciliere"

#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI E ONERI STRAORDINARI "
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C. / Denumire mişcare"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs CEE"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"When doing multi-currency transactions, you may loose or gain some amount "
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori de imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes du concédant exigibles en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reservas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Abonament nou"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautions, garanties obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Fondos Administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pagarés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES PATRONALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR IMPÔTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind semintele si materialele de plantat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ulepszenia obcych środków trwałych"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Scadentă"

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur factures non parvenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "D'immeubles destinés à la vente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution vehicles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υποπροϊόντων και υπολειμμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRÉSOR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας στις αποθήκες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités d'assiette, impôts indirects"
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de contentieux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Instituciones Financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports et déplacements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze attive ordinarie diverse "
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extras de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży wysyłkowej"
msgstr ""

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Daca contul de taxe este un cont al codului fiscal, acest camp va contine "
"suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va "
"contine suma de baza (fara impozit)."

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΑΓΩΓΗ ΣΕ ΕΞΕΛΙΞΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-crédit d'acceptation"
msgstr ""

#. module: account
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA 12"
msgstr ""

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Cod"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DROITS ET VALEURS INCORPORELS"
msgstr ""

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

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour le téléphone, le télex, la télécopie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suppléments d'impôts estimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΟΣΑ ΠΡΟΟΡΙΣΜΕΝΑ ΓΙΑ ΑΥΞΗΣΗ ΚΕΦΑΛΑΙΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRESTAMOS Y PARTIDAS A COBRAR "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Personenauto's"
msgstr ""

#. module: account
#: code:addons/account/account.py:644
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα αυτοκίνητα λεωφορεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland verlegd"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές προηγούμενης χρήσης προς κάλυψη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταμείο"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Banca"

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités de recouvrement, impôts indirects"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à imputer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS Y DOCUMENTOS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco de Venezuela"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών  μη  εισαγμένων στο "
"Χρηματιστήριο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα"
msgstr ""

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Taxă înlocuire"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralizare credit"

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts bancaires et sur opérations de trésorerie et d’escompte"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τον κινηματογράφο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilan de clôture"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SIÈGE SOCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains d'exploitation agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in "
"elementele de mai sus"
msgstr ""

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Mişcarea corespunzătoare acestei înregistrări"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etichetă înregistrare"

#. module: account
#: model:account.account.template,name:0
msgid "Coupons à encaisser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές και λοιπές μακροπρόθεσμες απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales complémentaires pour non salariés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages récupérables"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analiza inregistrarilor"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_report_common.py:122
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selectati o perioada de inceput si una de sfarsit"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Plăţi restante"

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividende de plata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα χρηματοοικονομικής λειτουργίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte mobilier retenu sur intérêts payés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés apports en numéraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ισολογισμός ανοίγματος χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Current Assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές τόκων λόγω εξαγωγών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive in lei"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Mutati linia reconciliaza alege"

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές φορολογικού ελένχου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea constructiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres (vélo, mobylette, moto)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige privé-uitgaven"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisations courantes d'immobilisations corporelles"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# de Inregistrari "

#. module: account
#: model:account.account.template,name:0
msgid "Titres à rev. fixes - valeur d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE\n"
"\t\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other Creditors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RISQUES PROVISIONNÉS"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Închis"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Inregistrari recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Barrages, Digues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - debitori"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Tranzacţii reconciliate"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Coloane"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: model:account.account.template,name:0
msgid "Autres Charges à payer"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Cautare Extrase de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/cr comm +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni detinute la entitatile afiliate"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Un extras de cont reprezinta un rezumat al tuturor tranzactiilor "
"financiarecare au loc in cursul unei perioade de timp date intr-un cont de "
"depozit, card de credit sau orice alt tip de cont financiar. Soldul de "
"inceput va fi propus automatiar soldul de inchidere va aparea pe extrasul "
"dumneavoastra de cont. Atunci cand va aflati in coloana Plata a unei linii, "
"puteti apasa F1 pentru a deschide formularul de reconciliere."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Suma casată"

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO DE LOS FONDOS DE INVERSIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο μισθωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κοινοπραξίες δαπανών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud kantoorinvent."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables – Autres énergies"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsabil"

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des investissements de création"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours T1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours T2"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturare"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind marfurile"
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma pe an"

#. module: account
#: model:account.account.template,name:0
msgid "Thuiswerkers"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1424
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Ati selectat o Unitate de Masura care nu este compatibila cu produsul."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Afisarea planului de conturi al companiei dumneavoastra per an fiscal si "
"filtrarea lui pe perioada.Aveti o vizualizare arbore completa a tuturor "
"elementelor jurnalului per cod cont facand click pe un cont."

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kwoty należne z tytułu dywidend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres précomptes retenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, publicité, propagande et documentation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, "
"animalelor si plantatiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otrzymane odsetki"
msgstr ""

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "4ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat de l'ex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φορολογικά πρόστιμα και προσαυξήσεις"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Raport Registru Cont Comun"

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δημοτικοί φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES CLIENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bankkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres immobilisés"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Extras ciornă"

#. module: account
#: model:account.account.template,name:0
msgid "Conturi la banci in valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από από το ραδιόφωνο - τηλεόραση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze attive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "St."

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. / stocks marchandises (-)"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Nu puteti crea o linie de miscare intr-un cont inchis."

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZACION ACUMULADA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles et commerciaux mis en "
"concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég.administ.et gérant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tegenrekening Inkopen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "incheierea perioadei"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Concesiuni, brevete, licente, marci comerciale, drepturi si active similare"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Configurare An Fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "à 4504 Impôts sur le résultat"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Inregistrare in jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από επισκευές αγαθών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri de trezorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salary Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA 8"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen nul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αμοιβών προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations de terrains"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Categoria Produsului"

#. module: account
#: model:account.account.template,name:0
msgid "Régularisations d'impôts dus ou versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mijloace detransport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENtII PENTRU INVESTItII"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο κερδών προηγούμενης χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatorului pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "spese di incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour engagements relatifs à l'acquisition ou à la cession "
"d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσίευσης ισολογισμών και προσκλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehículo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mortgages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DE MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige te betalen posten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpmaterialen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ εισοδημάτων από οικοδομές"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "Conturi plati"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts luxemb sur le résultat de l'ex."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUIPEMENT A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télégrammes, frais post."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie materiałów biurowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accidents de travail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres provisions financières pour risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έξοδα προηγούμενων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et versements fiscaux à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verleende Kredietbep. fabricage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις Προϊόντων ετοίμων και ημιτελών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt obrotów wewnętrznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες απαιτήσεις σε δρχ "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage industriel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από προνόμια και διοικητικές παραχωρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Employers NIC"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe guvernamentale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες επίδικοι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw oude jaren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο ζημιών προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution salaries and wages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De plus d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERKOOPRESULTATEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/spese anticipate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds de commerce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuotas de fondos colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Servicios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à rev. fixes - réd. de val."
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Anul fiscal curent"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Planuri de conturi taxe"

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în "
"afara anului fiscal. "

#. module: account
#: model:account.account.template,name:0
msgid "COMPTE DE L'EXPLOITANT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ κερδών προσωπικών εταιριών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations émises par la société et rachetées par elle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos y partidas a cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per IVA "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores Desmaterializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plusvalía mercantil (Goodwill) "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιδοτήσεις ΟΑΕΔ κ.λ.π."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezultatul reportat"
msgstr ""

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Paid at %s"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:359
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Nu este definit nici un Jurnal Contabil de tipul Vanzare/Achizitie!"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Proprietăţi contabilitate"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας διαθέσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inscripciones"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Sablon produs"

#. module: account
#: model:account.account.template,name:0
msgid "Total Sundry Creditors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. / acptes versés stocks (-)"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Rambursare Cumparaturi"

#. module: account
#: model:account.account.template,name:0
msgid "Autres dotations aux amortissements à caractère financier"
msgstr ""

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvements d’autoconsommation"
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Termen de plată"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES REFLECHIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεξοφλητικοί τόκοι και έξοδα Τραπεζών"
msgstr ""

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtre"

#. module: account
#: model:account.account.template,name:0
msgid "Capital subscris nevarsat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits financiers à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de provisions fiscales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z ZUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές υπερωριάκης απασχόλησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące udziały i akcje w obcych jednostkach"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate"
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Semn cod de baza"

#. module: account
#: model:account.account.template,name:0
msgid "Półprodukty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alquileres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sobregiros bancarios"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirma Facturile Ciorna"

#. module: account
#: model:account.account.template,name:0
msgid "Pour risques divers "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Edificios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρησιμοποιημένες προβλέψεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission d'emprunts et primes de remboursement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE CHELTUIELI"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour autres risques & charges"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Taxă"

#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Cont analitic"

#. module: account
#: model:account.account.template,name:0
msgid "Rente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profit sau pierdere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Dată:"

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe garantate de banci"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr "Eticheta"

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO CORRIENTE"
msgstr ""

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek dochodowy od osób prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία ημ/σθιου  προσωπ."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Adevărat"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses diferidos"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Date"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Cont taxă părinte"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξοπλισμού τηλεπικοινωνιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές υπό τακτοποίηση"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Inregistrari contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Ristournes, rabais à obtenir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki trwałe w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έκτακτους κινδύνους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones Vendedores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Pachtersinvesteringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie energii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances résultant de livraisons de biens"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι εντόκων γραμματίων Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging egalisatieres. Groot onderhoud"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/mat. premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din studii si cercetari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EXISTENCIAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte investitii pe termen scurt si creante asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ENGAGEMENTS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giruri si garantii acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων λεωφορείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DES CHARGES PROVISIONNÉES H.A.O."
msgstr ""

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Coduri taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Créances litigieuses"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"

#. module: account
#: model:account.account.template,name:0
msgid "LOCATIONS ET CHARGES LOCATIVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de télécopie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar Empresas Afilidas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance incendie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / dépôts à terme"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Număr de referinţă"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Cantitatea optionala exprimata prin aceasta linie, de exemplu numarul "
"produselor vandute.Cantitatea nu este o cerinta legala, dar este foarte "
"folositoare pentru unele rapoarte."

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορά ΟΓΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aportes y descuentos al IESS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donations"
msgstr ""

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Lăsaţi necompletat pentru a folosi perioada datei validării (facturii)."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"folosit in domeniul reconcilierii extrasului, dar nu ar trebui folosit "
"altundeva."

#. module: account
#: model:account.account.template,name:0
msgid "Agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/altri finanziatori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatiuni in curs de clarificare"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Data scadentei inregistrarilor generate pentru acest model. Puteti "
"alegeintre data crearii sau data crearii inregistrarilor plus termenii de "
"plata ai partenerului."

#. module: account
#: model:account.account.template,name:0
msgid "Overige personeelskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Renta variable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OUVRAGES D’INFRASTRUCTURE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din imobilizari financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΠΑΘΗΤΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales Tax Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, dettes pour emballages et matériels consignés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate personalului"
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Nr. de cifre de folosit pentru codul contului"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Denumire linie"

#. module: account
#: model:account.account.template,name:0
msgid "Inwestycje budowy środka trwałego"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Cautare An Fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes pour les collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie materiałów i energii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A Personal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances individuelles"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cont pierderi"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας ερευνών - ανάπτυξης"
msgstr ""

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Linii înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO CORRIENTE "
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Fişier electronic"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Credit client"

#. module: account
#: model:account.account.template,name:0
msgid "Σχηματισμένες προβλέψεις"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Incepe la data de"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Registru Cont Partener"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από επεξεργασία (FAGON) προϊόντων - υλικών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maison d'habitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/impegni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εξοπλισμός τηλεπικοινωνιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, DETTES EN COMPTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά Ταμεία κύριας ασφάλισης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures faites à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direction"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Modele pentru planuri de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS NO CORRIENTES "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generare plan de conturi dintr-un model existent"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες - Εγγυήσεις ειδών συσκευασίας "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Reconciliere Nereconciliere cont"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/en-cours,pr fini"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments affectés au logement du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPOSTE DELL'ESERCIZIO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Vergunningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Închidere perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti incerti sau in litigiu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary w hurcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts dans entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe sur la force motrice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Προβλέψεις για συναλλαγματικές διαφορές από αποτίμηση απαιτήσεων και λοιπών "
"υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρονικοί Υπολογιστές και ηλεκτρ. συγκροτήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/retribuzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Creditors"
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Toate inregistrarile in jurnal selectate vor fi validate si afisate. "
"Aceastainseamna ca nu veti mai putea modifica campurile lor contabile."

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR OPERACIONES DESCONTINUADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. Otras monedas"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferuri"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains des immeubles de rapport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"Factura (facturile) selectata(e) nu pot fi anulate deoarece se afla deja in "
"stadiu 'Anulat' sau 'Efectuat'!"

#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS SUR RISQUES FINANCIERS"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées dans l'État"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements reçus par l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργαλεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour grosses réparations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/c "
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""

#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits du concédant exigibles en nature"
msgstr ""

#. module: account
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: field:account.installer,charts:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de Conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα στέγασης (π.χ. Κατοικιών)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte sume primite cu caracter de subventii pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Magazijninventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETERIORO DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différences de change"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Bugete"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intermediación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Istoric"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains et constructions en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur risques à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din interese de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur cessions de titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSES"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Sold cont"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Elemente Analitice"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Κρατήσεις υπέρ Δημοσίου και Τρίτων από πωλήσεις προς το Δημόσιο  και ΝΠΔΔ"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "Unable to change tax !"
msgstr "Taxa nu poate fi modificată !"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru garantii acordate clientilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes fiscales, salariales et sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES INTÉRÊTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εσωτερικού εκχωρ. με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr "Adauga coloana monedei daca moneda este diferita de cea a companiei"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor "
"contabile conforme cu Directiva a patra a Comunitatilor E"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés sur achats pour stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσης ανεγειρόμενων οικοδομών υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Repartizarea profitului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φωτισμός (πλην ηλεκτρικής ενέργειας παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES LIÉES AUX CAPITAUX PROPRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa długoterminowa na świadczenia emerytalne i podobne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES DE CRÉANCES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a soumise à l'origine amont"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid "Bad account !"
msgstr "Cont eronat !"

#. module: account
#: model:account.account.template,name:0
msgid "Παρεπόμενες παροχές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Activos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din creante reactivate si debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα τεχνικών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NON NATIONAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa z tytułu odroczonego podatku dochodowego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions à obtenir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisation détenues en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe d'abonnement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ιατροφαρμακευτικής περίθαλψης"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Setează ca Ciornă"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS ET COMPTES RATTACHÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ujemna wartość firmy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheptel, animaux reproducteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορεύματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Active"

#. module: account
#: model:account.account.template,name:0
msgid "Reserva por Valuación Activos Financieros Disponibles para la Venta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging pensioenverpl."
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Rata medie"

#. module: account
#: model:account.account.template,name:0
msgid "Division B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Division A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients : retenues sur garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivos por compra de activos no corrientes"
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. incorp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel d’emballage récupérable et identifiable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Inregistrari Ciorna"

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir (factures à établir)"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tip cont"

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur appointements et salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL "
"D’AUTRUI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze pin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres allocataires à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Azienda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses s/cr commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concours divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clienti - facturi de intocmit"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tip de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Cash at bank and in hand"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych materiałów i towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "provvigioni passive "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dons, libéralités, ..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personenauto's"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr "Unitatea de Masura de referinta"

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deposit Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixtures and fittings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes commerciales échéant ds l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανημάτων - τεχνικών εγκαταστάσεων - Λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeuble B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeuble A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTO DE PERSONAL"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Toate înregistrările afisate"

#. module: account
#: model:account.account.template,name:0
msgid "Δάνεια προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entertaining"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Seminte si materiale de plantat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks et en-cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE FINANCEMENT ACCORDÉS"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Taxe predefinite"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements dérogatoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte esercizi precedenti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "P.A.Y.E. & NI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition d'immobilisations"
msgstr ""

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Atunci cand este creata noua linie de miscare stadiul va fi 'Ciorna'.\n"
"*Cand toate platile sunt facute va fi in stadiul 'Valid'."

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des prêts et créances non commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - debitori pentru cumparari de bunuri de natura stocurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Denumire cont"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisation d'actifs immobilisés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeubles de rapport"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistici Facturi"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour risques et charges exceptionnels"
msgstr ""

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Anuleaza Facturile Selectate"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliere Pierdere"

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές εισπρακτέες μεταχρονολογημένες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori cumparari de bunuri si prestari de servicii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar Generales"
msgstr ""

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Conturi, după tip"

#. module: account
#: model:account.account.template,name:0
msgid "Πάγιες προκαταβολές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "WAO en ziekengeldverzekeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προσωπικό - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Închidere perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des ouvrages d'infrastructure"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts et dettes auprès des établissements de crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΑΝΑΛΥΤΙΚΗΣ ΛΟΓΙΣΤΙΚΗΣ ΕΚΜΕΤΑΛΕΥΣΕΩΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Bursátiles"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ  Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Απαιτήσεις από ειδικές επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din donatii si subventii primite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividends"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDADES RETENIDAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kostprijs omzet grondstoffen"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Bazat pe"

#. module: account
#: model:account.account.template,name:0
msgid "Net Wages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Petty Cash"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προυπολογισμένες αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes d'apport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αφορολόγητα κέρδη τεχνικών και οικοδομικών επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności podstawowej-produkcyjnej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTREPARTIES DES ENGAGEMENTS"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Modele Recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Winst bij verkoop deelnem."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres actions et parts"
msgstr ""

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actioneaza ca si cont predefinit pentru suma creditului"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες για είσπραξη (Factoring)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créditeurs divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES DE MAGASIN"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Anulat"

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements - matières premières"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr "Soldul la inchidere bazat pe casa de bani"

#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid " Facilités d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de primit de la clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efctuat pentru investitiile pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 4507 Autres impôts en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταπτώσεις εγγυήσεων - ποινικών ρητρών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres installations et agencements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-7%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, CRÉANCES ET DETTES DIVERSES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Plus-values actées sur installations, machines et outillage pris en leasing"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Nereconciliere tranzacţii"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Cod taxă restituită"

#. module: account
#: model:account.account.template,name:0
msgid "Opciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de bilan"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Apports temporaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des dépôts et cautionnements versés"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Cont venituri specificat în şablonul produsului"

#. module: account
#: model:account.account.template,name:0
msgid "Zyski nadzwyczajne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DIVERSES"
msgstr ""

#. module: account
#: code:addons/account/account.py:3190
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3077
#, python-format
msgid "Cash"
msgstr "Numerar"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności podstawowej-handlowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, licences, concessions et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitgaande vrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interest payable and similar charges"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "An fiscal nou"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de fournitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à recevoir - clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes en cpte  - fourniss. ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige rentelasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur voies de transport et ouvrages d'art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες N.Π.Δ.Δ. εκχώρηθέντες  με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avals accordés"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "Nu"

#. module: account
#: model:account.account.template,name:0
msgid "Effecten"
msgstr ""

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Bază taxe în declaraţia fiscala."

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS À L'IMPORTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMATERIELE ACTIVA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαρ.διαχειρίσεως Προκατ/λών και πιστώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kascorrecties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CRÉANCES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans des sociétés "
"sous contrôle exclusif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sume in curs de decontare"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terenuri si amenajari de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour risques & charges except"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maquinaria y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα  μηχανήματα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale auxiliare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Flete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte reportée de l'exercice précédent"
msgstr ""

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inhouding pensioenpremies"
msgstr ""

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-P-%s"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Închidere"

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux, subventions à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel bureautique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Light, heat and power"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation d'électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΟΣΤΟΣ ΠΑΡΑΓΩΓΗΣ (Παραγωγή σε εξέλιξη)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE GARANTIE ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή ζώων για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes sociales"
msgstr ""

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Conturi taxe subordonate"

#. module: account
#: model:account.account.template,name:0
msgid "Overige algemene kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suppléments d'impôts dus ou versés"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Poziţii factură"

#. module: account
#: model:account.account.template,name:0
msgid "Financement de biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dédits et pénalités perçus sur achats et sur ventes"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tip perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du droit au bail"
msgstr ""

#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Factură ciornă"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des brevets, licences, concessions et droits "
"similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements reçus pour utilisation en crédit-bail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Personnel intérimaire et personnes mises à la disposition  de l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides à recevoir"
msgstr ""

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Acest raport va ofera o privire de ansamblu asupra situatiei jurnalelor "
"dumneavoastra generale"

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Deschidere Casa de bani"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ανασφάλιστων αποθεμάτων"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Link catre Elementele Jurnalului generate automat"

#. module: account
#: model:account.account.template,name:0
msgid "Viramente interne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes diverses échéant dans l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉDITS DE TRÉSORERIE"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cont taxe"

#. module: account
#: model:account.account.template,name:0
msgid "RATEI E RISCONTI ATTIVI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze passive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOCUMENTOS POR COBRAR"
msgstr ""

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABN-AMRO bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών βραχυπρόθεσμων τραπεζικών χρηματοδοτήσεων"
msgstr ""

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "Eau"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "UdeM"

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation divers."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor "
"comerciale, drepturilor si activelor similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZACIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur cessions d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβεσμένες ασώματες ακινητοποιήσεις και αποσβ.έξοδα πολυετούς απόσβεσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autokostenvergoeding"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβεβλημένο μετοχικό κεφάλαιο προνομιούχων μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX DE MISE EN VALEUR DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à payer"
msgstr ""

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficient pentru parinte"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Linie mişcare"

#. module: account
#: model:account.account.template,name:0
msgid "Δεδουλευμένοι τόκοι γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gratificaties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wegenbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leasing mach. operational"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες - Παρακρατημένες εγγυήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Collections et oeuvres d’art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions fiscales constituées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES CONSTATÉES D'AVANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de conversie a obligatiunilor in actiuni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ophalen/vervoer afval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli postale si taxe de telecomunicatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - mazout"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Restituire client"

#. module: account
#: model:account.account.template,name:0
msgid "VERKOOPKOSTEN"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Raport al facturilor create in ultimele 15 zile"

#. module: account
#: model:account.account.template,name:0
msgid "Waarborgsommen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα συμβάσεων δανείων και χρηματοδοτήσεων (και ειδικός φόρος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zaliczki na środki trwałe w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des aménagements de bureaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί συνεργάτες τρίτοι - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Inregistrari Contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Instituciones financieras"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στις Τράπεζες σε εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compras"
msgstr ""

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Valuta sumei"

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais bancaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Numar (Miscare)"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES DIVERSES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereed product 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereed product 2"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donatii si subventii acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des travaux de mise en valeur des terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients exportation hors C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES EN COURS DE ROUTE"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Şablon poziţie fiscală"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind amortizarea primelor de rambursare a "
"obligatiunilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontvangen schadevergoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 3"
msgstr ""

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma pentru perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES RATTACHÉES À DES PARTICIPATIONS ET AVANCES À DES G.I.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-"
"EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS BANCAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour amendes et pénalités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά από έσοδα φορολογηθέντα κατ'ειδικό τρόπο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitkering ziekengeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Electricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Managementvergoedingen"
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr "Stadiu factura"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Linia Casei de bani"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Mutare jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-grosses réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes d'Etat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας διάθεσης"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generare Inregistrari de intrare"

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώστες επισφαλείς"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "Deja Reconciliat!"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-val. sur réalis. d'immob. corp."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation du matériel d'emballage récupérable et "
"identifiable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beneficios sociales de los trabajadores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu transportul de bunuri si personal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parkings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ENGAGEMENTS OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel fluvial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΕΩΓΡΑΦΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERSEMENTS RESTANT À EFFECTUER SUR TITRES NON LIBÉRÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-emprunts en compte à terme fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car maintenance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea ambalajelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov. grosses réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο (οφειλόμενη φόροι)"
msgstr ""

#. module: account
#: code:addons/account/account.py:1428
#: code:addons/account/account.py:1457
#: code:addons/account/account.py:1464
#: code:addons/account/account_invoice.py:916
#: code:addons/account/account_move_line.py:1103
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "UserError"
msgstr "EroareUtilizator"

#. module: account
#: model:account.account.template,name:0
msgid "Piese de schimb"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS CONSTATÉS D'AVANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESULTADOS"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrare dupa"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en cap. - montants obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCRÉDITIFS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Înregistrările nu au acelaşi cont sau sunt deja reconciliate ! "

#. module: account
#: model:account.account.template,name:0
msgid "Associés, capital appelé non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności długoterminowe"
msgstr ""

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid "Integrity Error !"
msgstr "Eroare integritate!"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Publications légales"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises A1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises A2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Restituiri client"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΔΑΦΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EXTÉRIEURS A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/esistenze iniziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. - stocks fournitures (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne środki pieniężne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente bankkrediet"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de emisiune"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ACHATS"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analiza Inregistrarilor Analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Ambalaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu serviciile bancare si asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations complexes spécialisées sur sol d’autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις λιανικώς με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige lasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea cheltuielilor de dezvoltare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur créances commerciales à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beurskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'exploitation portées à l'actif au titre de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'exploitation diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VALEURS ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huurwaarde woongedeelte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de provisions pour risques et charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI FINANCIARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs ou gérants"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Taxe client"

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS SUR LE RÉSULTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Bénéfices attribués par transfert (comptabilité des associés non gérants)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα Χρηματιστηρίου διαπραγμάτευσης τίτλων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Délégués du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβ.δικαιώματα (παραχωρήσεις) εκμετάλλευσης ορυχείων, μεταλλείων,λατομείων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantine-inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακρ/σμων υποχρεώσεων σε δρχ.με ρήτρα Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru impozite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wervingskosten personeel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves facultatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΕΩΣΤΕΣ ΔΙΑΦΟΡΟΙ"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Inregistrari Reconciliate Partial"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Anulare"

#. module: account
#: model:account.account.template,name:0
msgid "Créances et dettes à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERVOERMIDDELEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεώσεις από φόρους - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέτοχοι (ή έταιροι) λογ/σμός κάλυψης κεφαλαίου"
msgstr ""

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Coloană jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Equity"
msgstr "Capital"

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς το Δημόσιο από φόρους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant de deschidere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitbesteed werk"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων για  έκτακτους "
"κινδύνους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσίευσης "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Niedobory, szkody i nadwyżki w transporcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi"
msgstr ""

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referinţa facturii"

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements et fournitures"
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
"taxelor. Ordinea este importantă dacă aveţi o taxa care are alte taxe "
"subordonate. În acest caz, ordinea evaluării este importantă."

#. module: account
#: model:account.account.template,name:0
msgid "IVA c/acconto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements sur installations, machines et outillage pris en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Timbres fiscaux pris en charge par la firme"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:313
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"Bilantul extrasului este incorect !\n"
"Bilantul planificat (%.2f) este diferit de cel calculat. (%2f)"

#. module: account
#: model:account.account.template,name:0
msgid "Foires et expositions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD (PERDIDA) DEL EJERCICIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Postage and Carriage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile "
"afiliate"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Creare Optionala"

#. module: account
#: model:account.account.template,name:0
msgid "VALORES Y BIENES RECIBIDOS DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de aport"
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Restituire furnizor"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si "
"creante asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις από πελάτες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnizaciones"
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Linii înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "Matières d'approvisionnement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody z usług socjalnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verleende Kredietbep. handel"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Balance"
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unitate de măsură"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Procentele pentru Linia Termenului de Plata trebuie sa fie intre 0 si 1, De "
"exemplu: 0.02 pentru 2% "

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du fonds commercial"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
msgstr "Jurnal analitic"

#. module: account
#: code:addons/account/account.py:621
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Długoterminowe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał zapasowy"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Bază"

#. module: account
#: model:account.account.template,name:0
msgid "Notas de Crédito"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προμήθειες και μεσιτείες"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Achizitii"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "Factura este deja reconciliată"

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΙΣΟΛΟΓΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie innych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες και λοιπά έξοδα πώλησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALTE VENITURI DIN EXPLOATARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations à caractère spécifique sur sol d’autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea altor imobilizari necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pr grosses rép. & gros entr."
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisse principale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vignettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Jours fériés payés"
msgstr ""

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Creează înregistrare"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por otros pasivos no financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS ET VARIATIONS DE STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE CONVERSION - PASSIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: code:addons/account/account.py:621
#: code:addons/account/account.py:623
#: code:addons/account/account.py:962
#: code:addons/account/account.py:1051
#: code:addons/account/account.py:1128
#: code:addons/account/account.py:1342
#: code:addons/account/account.py:1348
#: code:addons/account/account.py:2276
#: code:addons/account/account.py:2578
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:299
#: code:addons/account/account_bank_statement.py:312
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:835
#: code:addons/account/account_invoice.py:1025
#: code:addons/account/account_move_line.py:1199
#: code:addons/account/account_move_line.py:1215
#: code:addons/account/account_move_line.py:1217
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Eroare !"

#. module: account
#: model:account.account.template,name:0
msgid "Overige vorderingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes en Belgique"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "automezzi "
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Linie proiect"

#. module: account
#: model:account.account.template,name:0
msgid "Créances commerciales douteuses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS ET FOURNITURES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ouvriers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía por reporto"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres matériels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises "
"par elle-même"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Pentru ca o factura sa fie considerata platita, inregistrarile facturii "
"trebuie sa fie reconciliate cu omoloagele lor, de obicei plati. Cu "
"functionalitatea reconcilierii automate, OpenERP efectueaza propria cautare "
"de inregistrari de reconciliat intr-o serie de conturi. Gaseste inregistrari "
"pentru fiecare partener acolo unde sumele corespund."

#. module: account
#: model:account.account.template,name:0
msgid "Indirect Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Vehiculo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή και Χρησιμοποιούμενες Προβλέψεις Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos Financieros"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta sumelor datorate de entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises publiques ou mixtes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Motor vehicles Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MOBILIER ET MATERIEL ROULANT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά υλικά άμεσης κατανάλωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη συναλλαγματικών, δανείων και λοιπών πράξεων"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:419
#: code:addons/account/account.py:431
#, python-format
msgid "Opening Balance"
msgstr "Bilantul de deschidere"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Reconciliere cont"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Pozitie Fiscala Taxe"

#. module: account
#: help:account.move,to_check: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
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires, capital souscrit appelé non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES ACCORDÉS"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis provenant de clauses d'indexation "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori c/leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe przychody operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creditors due within one year"
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Coduri subordonate"

#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid "You haven't supplied enough argument to compute the initial balance"
msgstr ""

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabric. 0 % EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Document sursă"

#. module: account
#: model:account.account.template,name:0
msgid "Share premium account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel hoog tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tegenrekening inkoop"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat d'exercices antérieurs"
msgstr ""

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controale de tip"

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea amenajarilor de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles, "
"administratifs et commerciaux sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a imobilizarilor financiare"
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Pentru taxe de tip procent, introduceti raportul % intre 0-1."

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX DE CHANGE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des parts dans des GIE"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Cifra de afaceri lunara"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en capital"
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Linii"

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels sur opérations de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe, Effets à payer"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:532
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"Nu poate fi gasit planul de conturi pentru aceasta companie in contul liniei "
"facturii, Va rugam Creati cont."

#. module: account
#: model:account.account.template,name:0
msgid "Relatiegeschenken"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non appelé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen scurt nerambursate la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις αναλωσίμων υλικών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances loi, responsabilité civile, chemin du travail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych odpadów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/liquidazioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REZULTATUL REPORTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de marchandises"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Situaţie"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Actioneaza drept cont predefinit pentru suma debit"

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS SUR ACHATS()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, OPPOSITIONS, SAISIES-ARRÊTS"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "OK"

#. module: account
#: model:account.account.template,name:0
msgid "OVERIGE RESULTATEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorbenodigdheden"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plant and machinery"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisse de retraite obligatoire"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras bancar"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Taxa Achizitii Predefinita"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per avalli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impots et vers. fiscaux à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα αποθήκευσης και μεταφοράς"
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite "
"dezvoltatorilor să creeze taxe specifice întrun domeniu particular."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea imobilizarilor corporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SOUS-TRAITANCE GÉNÉRALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts participatifs"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Denumirea noilor intrări"

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI STRAORDINARI "
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A Terceros"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Raportare"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα από παροχή υπηρεσιών στο προσωπικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστική αποζημίωση κλαπέντων ή απολεσθέντων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres du Trésor et bons de caisse à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rekening-courant directie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΙΩΝ ΜΗ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din creante si debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Exhibitions and events"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultat en instance d'affectation : Perte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte valori in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dettes envers les coparticipants des associations momentanées et en "
"participation"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Acest camp va arata urmatorul partener care va fi ales automat de sistem in "
"procesul de reconciliere, bazat pe ultima zi in care s-a facut reconcilierea."

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL PAR DOTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Magazijninventaris"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domeniu"

#. module: account
#: model:account.account.template,name:0
msgid "IVA"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Aceasta fereastra este folosita de catre contabili pentru a inregistra "
"intrarile masive in OpenERP. Daca doriti sa inregistrati o factura a "
"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, "
"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul "
"\"Cont Plati\"."

#. module: account
#: model:account.account.template,name:0
msgid "ΑΣΦΑΛΙΣΤΙΚΟΙ ΟΡΓΑΝΙΣΜΟΙ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογ.ελένχου διακίνησης γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Semn în Rapoarte"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, saisies-arrêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ύδρευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of goods sold"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advertenties"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: model:account.account.template,name:0
msgid ""
"CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE "
"SAU PIERDERE DE VALOARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTOS TERMINADOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τακτικό αποθεματικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Edificio"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Utilizator"

#. module: account
#: model:account.account.template,name:0
msgid "Ανέκκλητες πιστώσεις μέσω Τραπεζών"
msgstr ""

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: model:account.account.template,name:0
msgid "crediti per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων- Τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rachunki bankowe"
msgstr ""

#. module: account
#: code:addons/account/account.py:3178
#, python-format
msgid "Sales Journal"
msgstr "Jurnal vânzări"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour pécule de vacances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours de fabrication"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία σημαντικών δωρεών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE TÉLÉCOMMUNICATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις υπεραξίας επιχείρησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depreciaciones Acumuladas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patents & Trademarks Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z urzędem miasta/gminy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depreciation expense"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη προβλέπονται από διεθνείς οργανισμούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reparacion y Mantenimiento"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur i./m./o."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός Γενικής Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier de bureau"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Taxe vânzare"

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα πυρός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour actions propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi de platit"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Destinaţie cont"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de protocol, reclama si publicitate"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalii bancare"

#. module: account
#: model:account.account.template,name:0
msgid "KANTOORKOSTEN"
msgstr ""

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Bifati aici dacă preţul folosit pentru produs şi în facturi include această "
"taxă."

#. module: account
#: model:account.account.template,name:0
msgid "Fundusz na remont zasobów mieszkaniowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκτελωνιστές - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Télex et téléfax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές ΤΣΑΥ Εμμίσθων ιατρών"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progrea"

#. module: account
#: model:account.account.template,name:0
msgid "Locations de bâtiments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS COMPTABLES DES CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES D'ECARTS SUR COUTS PREETABLIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανήματα - Τεχνικές εγκατ/σεις - Λοιπός μηχ/κος εξοπλισμός υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "minusvalenze straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z dostawcami"
msgstr ""

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Câmpul succesiune se foloseşte pentru ordonarea ascendentă a înregistrărilor "
"taxelor. Ordinea este importantă dacă aveţi definite taxe cu mai multe taxe "
"subordonate. În acest caz, ordinea evaluării este importantă."

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Element Jurnal"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Registru Partener"

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE VENITURI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki pieniężne w kasie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente imprumuturilor si datoriilor asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea semifabricatelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντυπα και γραφική ύλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCURI AFLATE LA TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρόσημο οικοδομών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo Corto Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes de l'exercice à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dubieuze debiteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Juridische kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prowizja komisowa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "dans la Région"
msgstr ""

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Taxă utilizată în"

#. module: account
#: model:account.account.template,name:0
msgid "Titularización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe d'égalisation due"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks marchandises - valeur d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts et créances non commerciales"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Factura '%s' este platita."

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Eroare ! Nu puteti crea Coduri fiscale recursive."

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli din diferente de curs valutar"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες από πωλήσεις για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pistes d’aérodrome"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Solde équilibre en devises (hors pc)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκατάστημα Α"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur créances commerciales à plus d'un an"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DES EMPRUNTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA n/credito "
msgstr ""

#. module: account
#: code:addons/account/account.py:1128
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
"Nu puteţi modifica/şterge un jurnal cu înregistrări pentru această perioadă !"

#. module: account
#: model:account.account.template,name:0
msgid "Buitengewone lasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/effetti scontati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES H.A.O"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Augmentation des créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes recouvrables sur des associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER IL PERSONALE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DECONTaRI iN CADRUL UNITatII"
msgstr ""

#. module: account
#: code:addons/account/account.py:3181
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Ramburs Cumparaturi"

#. module: account
#: model:account.account.template,name:0
msgid "Rentrées sur créances amorties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea produselor reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations entr. avec lien particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Financement de biens mobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności dochodzone na drodze sądowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Belastingen onr. Goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δασμοί και λοιποί φόροι εισαγωγής προς επιστροφή"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις επί αγορών χρήσης υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov risq,chg except."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii detinute pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diminution des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionari/asociati - conturi curente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός στο ΟΔΔΥ για εκποίηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός εξοπλισμός εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts et cautionnements versés"
msgstr ""

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Contributia angajatorilor la fondul de asigurare pentru accidente de munca "
"si boli profesionale"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Percent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Auteursrechten"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda companiei"

#. module: account
#: model:account.account.template,name:0
msgid "Produits des valeurs mobilières"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi kurierskie i transportowe"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Plata"

#. module: account
#: model:account.account.template,name:0
msgid "banche c/RIBA all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cecuri de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "K.O. regeling OB"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Unsecured Loan Account"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept "
"un litigiu cu partenerul asociat"

#. module: account
#: model:account.account.template,name:0
msgid "Meerderheidsdeelnemingen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Sold Analitic Inversat al Contului"

#. module: account
#: model:account.account.template,name:0
msgid "erario c/IVA "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements donnés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains aménagés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Recruitment fees"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές υπέρ Ασφ. Οργανισμών για τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare"
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoria P&L / BS"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Reconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες αμοιβές και έξοδα τρίτων (Λ/58.01)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ASESORIA"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Stadiul de inchidere al anului fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Coût des commandes en cours d'exécution"
msgstr ""

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Jurnal restituiri"

#. module: account
#: model:account.account.template,name:0
msgid "fornitori c/impegni "
msgstr ""

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Costos de Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annulations pour pertes rétroactives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de garantare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES BANQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LOGICIELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές υπέρ τρίτων για ελεύθερους επαγγελματίες"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Printeaza Declaratia Fiscala"

#. module: account
#: model:account.account.template,name:0
msgid "Gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea cheltuielilor de constituire"
msgstr ""

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-P-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur constructions sur sol d'autrui"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)"

#. module: account
#: model:account.account.template,name:0
msgid "Alte valori"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL SOCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "KOSTENREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων αποθήσευσης και μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ξενοδοχείων για εξυπηρέτηση πελατών μας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES FINANCIERAS"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Suma reziduala de incasat sau de plata a unei inregistrari in jurnal "
"exprimata in moneda companiei."

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements versés en numéraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honoraires d'avocats, d'experts, etc ..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε συγγενείς (συνδεδεμένες) επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λιγνίτης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w nieruchomości i prawa"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Suma debit"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Trezorerie"

#. module: account
#: model:account.account.template,name:0
msgid "fondo responsabilità civile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, oppositions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φ.Π.Α. Εκπιπτόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des créances rattachées à des participations et "
"avances à des GIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα Διοικητικής λειτουργίας"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diverse"

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός τρέχουσας κίνησης εισφορών ανεγειρόμενων οικοδομών"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nume jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Résultat en instance d'affectation : Bénéfice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations des immobilisations corporelles et incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Renta Fija"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Asigurari sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onttrekking uitgev.garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: code:addons/account/account.py:922
#, python-format
msgid "Opening Period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ανασφαλίστων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animales vivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΥΠΗΡΕΣΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty sądowe, prawnicze i notarialne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vacaciones"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Defineste anul financiar al companiei dumneavoastra in functie de nevoile "
"dumneavoastra. Un an financiar este o perioada la sfarsitul careia conturile "
"unei companii sunt compensate (de obicei 12 luni). De obicei, se face "
"referire la anul financiar in functie de data in care se incheie. De "
"exemplu, daca anul financiar se incheie in 30 noiembrie 2011, atunci totul "
"intre 1 decembrie 2010 si 30 noiembrie 2011 va alcatui Anul Fiscal 2011. Nu "
"sunteti obligat sa urmati anul calendaristic actual."

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs importation"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Impune perioada"

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/en-cours,pf"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions sur ouvertures de crédit, cautions, avals"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve din conversie"
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par l'État"
msgstr ""

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Acest Cont este folosit pentru transferul Profitului?Pierderii (Daca este "
"Profit: Suma va fi adunata, Pierdere: Suma va fi scazuta.), care este "
"calculat din Raportul Profit & Pierdere"

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRESTATIONS DE SERVICES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κεφάλαιο ατομικών επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Output VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρεές - Επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de chauffage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA por Cobrar"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Generarea Inregistrarilor inainte:"

#. module: account
#: model:account.account.template,name:0
msgid "Verpakkingsmateriaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe świadczenia"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Cod jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts communaux à payer"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΑΘΑΡΗ ΘΕΣΗ - ΠΡΟΒΛΕΨΕΙΣ -ΜΑΚΡ/ΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αμοιβές και έξοδα μη ελεύθερων επαγγελματιών υποκείμενες σε παρακράτηση "
"φόρου εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov. pension et oblig. sim."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Plata inregistrata"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Inchiderea stadiilor Anului fiscal si a Perioadelor"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTOS EN PROCESO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα λοιπών χρεογράφων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές κανονικής άδειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige persoonlijke verplichtingen"
msgstr ""

#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Inregistrarile mele"

#. module: account
#: model:account.account.template,name:0
msgid "Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego"
msgstr ""

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά φαρμακείου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες λογαριασμοί βραχυπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές έκτακτες προβλέψεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt zaniechania określonego rodzaju działalności"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcţia analizei"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικές επιχορηγήσεις - επιδοτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές αμοιβές τρίτων"
msgstr ""

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Mod afişare jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital appelé, non versé"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Cu stimă."

#. module: account
#: model:account.account.template,name:0
msgid "Instrucción y Mejoramiento"
msgstr ""

#. module: account
#: code:addons/account/account.py:3383
#, python-format
msgid "Tax %s%%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige uitkeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Seguros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποτελέσματα εκμετάλλευση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO"
msgstr ""

#. module: account
#: code:addons/account/account.py:3187
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: model:account.account.template,name:0
msgid "CONTI DI RISULTATO "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extrase bancare"

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe przychody finansowe"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Afisare Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Oppositions sur rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Plati"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές βραχυπρόθεσμες υποχρεώσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventii guvernamentale pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypothèques obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΜΕΣΟΙ ΑΝΤΙΚΡΥΖΟΜΕΝΟΙ ΛΟΓΑΡΙΑΣΜΟΙ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Aceasta vizualizare este folosita de catre contabili pentru a inregistra "
"intrarile masiv in OpenERP. Daca doriti sa inregistrati o factura a unui "
"client, selectati perioada in bara de instrumente cautare. Apoi, incepeti "
"prin a inregistra linia intrarii contului de venituri. OpenERP va va propune "
"automat  Impozitul asociat acestui cont si corespondentul \"Cont incasari\"."

#. module: account
#: model:account.account.template,name:0
msgid "Ulepszenia środka trwałego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθέματα με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento software "
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Intrarile contabile reprezinta primul input al reconcilierii."

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności pomocniczej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retineri din salarii datorate tertilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montant non appelé s/action.part"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPRECIACIÓN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extrase de cont bancar"

#. module: account
#: model:account.account.template,name:0
msgid "Pachtersinvestering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel-avances et acomptes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Dettes en compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BENEFICE REPORTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones  Bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Clients, créances courantes, entreprises apparentées, administrateurs et "
"gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PR"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Reconciliere tranzacţii"

#. module: account
#: model:account.account.template,name:0
msgid "Πιστώσεις υπέρ τρίτων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Raport Obisnuit"

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparations des biens mobiliers"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Cu Facturile Clientilor puteti crea si gestiona facturile de vanzare "
"eliberate clientilor dumneavoastra. OpenERP poate de asemenea sa genereze "
"automat facturi ciorna din ordinele de vanzare sau din livrari. "
"Dumneavoastra trebuie doar sa le confirmati inainte de a le trimite "
"clientilor dumneavoastra."

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Linii Facturi Grup"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel ferroviaire"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Calculare taxe"

#. module: account
#: model:account.account.template,name:0
msgid "INDIRECTE KOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός δωρόσημου ημερισίων οικοδομικών εργασίων"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte angajamente acordate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγουμένων δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations et coupons échus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Straty nadzwyczajne"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Linie Termeni de plata"

#. module: account
#: model:account.account.template,name:0
msgid "Conc., brevets créés par l'entr. même"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Din conturi analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Zobowiązania warunkowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voyages, déplacements, représentations"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nume perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres immobilisés"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Cod/Data"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes sur droits réels sur immeubles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORES POR INTERMEDIACION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES DE INVERSIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din lucrari executate si servicii prestate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικτά αποτελέσματα (κέρδη ή ζημιές) εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensations fournisseurs"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1215
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Model de Inregistrare in Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des investissements de création"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Număr"

#. module: account
#: model:account.account.template,name:0
msgid "Avals, cautions, garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Derivados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE RÉÉVALUATION"
msgstr ""

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Curs Valutar"

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances insolvabilité clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki transportu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EIGEN VERMOGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri financiare din ajustari pentru pierderea de valoare a "
"imobilizarilor financiare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Facturi furnizori"

#. module: account
#: model:account.account.template,name:0
msgid "Valores de  titularización de participación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγροί  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitały własne i wynik finansowy"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Obisnuit"

#. module: account
#: model:account.account.template,name:0
msgid "Appointements salaires et commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes consécutives à des titres empruntés"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Un tabel temporar folosit pentru vizualizarea Tabloului de bord"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Abonament în derulare"

#. module: account
#: model:account.account.template,name:0
msgid "Loans"
msgstr ""

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Selectare perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες από αγορές για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΚΕΦΑΛΑΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Effets à recevoir sur entreprises apparentées et administrateurs et gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges fiscales estimées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις αγορών"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr "Creare Cont bazat pe acest sablon"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pr sûretés pers. et réelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΔΙΑΧΕΙΡΙΣΕΙΣ ΠΡΟΚΑΤΑΒΟΛΩΝ ΚΑΙ ΠΙΣΤΩΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπεραξία επιχείρησης (GOOD WILL)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatki i opłaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "stato patrimoniale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées dans les autres États de la Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανές γραφείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mise à disposition de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO LARGO PLAZO"
msgstr ""

#. module: account
#: field:account.account,company_id:0
#: model:account.account.template,name:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Companie"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financ. et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES EN-COURS DE SERVICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profits/Losses on disposals of assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Εισφορές ΙΚΑ προσωπικού υπερεργολάβων εκτελέσεως εργασιών τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte professionnel retenu sur rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα επομένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi acordate pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés s/immob. incorp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Shipping"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État et Collectivités publiques, Effets à recevoir"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Raport Sold de Incercare"

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Costos de exploración y desarrollo"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Situaţii ciornă"

#. module: account
#: model:account.account.template,name:0
msgid "Interest receivable and similar income:"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coût d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Shipping & Handling"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "risconti passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty i rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
msgstr "Avertizare"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones de IVA recibidas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, INTERETS COURUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DISPONIBILITÀ LIQUIDE "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Pozitie Fiscala Conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Autres emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προνομιούχο μετοχικό κεφάλαιο αποσβεσμένο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel de bureau et service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bierne rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Recurent"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-risques et chg except."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENDITE E PRESTAZIONI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances frais généraux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Auditing"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Şablon cod cont taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Clients, organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Incasari vechi"

#. module: account
#: model:account.account.template,name:0
msgid "Obligations non cotées"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Import automat al extrasului bancar"

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "prelevamenti extra gestione "
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Cont Principal"

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/esistenze iniziali "
msgstr ""

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Înregistrare"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Plan Analitic de Conturi"

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS DE PARTICIPATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sociale lasten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Rapoarte Statistice"

#. module: account
#: model:account.account.template,name:0
msgid "Overnights"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseur, retenues de garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel-rémuneration à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beneficios a empleados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "cambiali allo sconto "
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voies d’eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por pagar"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Sold"

#. module: account
#: model:account.account.template,name:0
msgid "Derechos sobre instrumentos financieros derivados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes de l'exercice à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Motor vehicles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO NETTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Διαφορά από εισφορά μηχανολογικού εξοπλισμού ως συμμετοχή μας σε εταιρία "
"εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fabrieksinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GROUPE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision Cuentas Incobrables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Corporation Tax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains mis en concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations et coupons échus (dettes)"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Părinte Drept"

#. module: account
#: model:account.account.template,name:0
msgid "Kas  valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION LÉGALE AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En compte"
msgstr ""

#. module: account
#: code:addons/account/account.py:623
#, python-format
msgid "You can not remove an account containing journal items!. "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur mobilier"
msgstr ""

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Denumire coloană"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model cont"

#. module: account
#: model:account.account.template,name:0
msgid "Entretiens et réparations des locaux"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februarie"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de loc. - financ. et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ - ΜΙΚΤΑ ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Od jednostek powiązanych"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Termen"

#. module: account
#: model:account.account.template,name:0
msgid "Udzielone pożyczki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers de crédit-bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dotations aux amortissements des primes de remboursement des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις πλωτών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondstoffen 1"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. d'actifs circula"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMOS DE CONTROL"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones en operaciones "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο μετοχικό κεφάλαιο κοινών μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compañías relacionadas / vinculadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cadeaux à la clientèle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:805
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Va rugam sa definiti succesiunea in registrul de facturi"

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi su mutui "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verlies verkoop deelnem."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVAS "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Facturi clienti restante la zi"

#. module: account
#: model:account.account.template,name:0
msgid "Installations, machines et outillage"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importă din factură sau plată"

#. module: account
#: model:account.account.template,name:0
msgid "Impôt Général sur le revenu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige bedrijfskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMBALLAGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTALLATIONS, MACHINES ET OUTILLAGE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inventario"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES D'ATELIER ET D'USINE"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Alege Anul Fiscal "

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi pocztowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des créances à plus d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur matériel de bureau et service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov autres risq,chg"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains de gisement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτά μέσα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζα Β'"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Mercantil"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Oferă tipul jurnalului analitic. Atunci când are nevoie de un document (de "
"exemplu: o factură) pentru a crea o intrare analitica, OpenERP va căuta un "
"jurnalul potrivit de acelaşi tip."

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES X"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres conférant un droit de créance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cupones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια αμοιβαίων κεφαλαίων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux réductions de valeur sur immobilisations incorporelles"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permite pierderea"

#. module: account
#: model:account.account.template,name:0
msgid "PLUSVALÍA MERCANTIL (Goodwill)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Legal and professional costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Camions"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Nu gaseste nici un jurnal contabil de tipul %s pentru aceasta companie. \n"
"\n"
"Puteti crea unul in meniul: \n"
"Configurare/Contabilitate Financiara/Conturi/Jurnale."

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONES PARA CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις απαξιώσεων και υποτιμήσεων γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri fiscali diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα χρήσης ενσώματων παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές - Εισφορές"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr "Configurează"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα κτίρια – εγκαταστάσεις κτιρίων - Τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind ajustarile pentru pierderea de valoare a "
"activelor circulante"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi externe din emisiuni de obligatiuni garantate de banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes et prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς προσωπικού με μεταφορικά μέσα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Echantillons"
msgstr ""

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "An fiscal de deschis"

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστική αποζημίωση κατεστραφέντων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour marques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe, comptes courants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ribassi e abbuoni passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers frais"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes Internationaux, Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aandelenkapitaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio del fondo colectivo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otrzymane dotacje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις κατά εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Δασών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε προσωπικές εταιρίες εξωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazioni immobilizzazioni immateriali "
msgstr ""

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Atunci cand este creata perioada in jurnal. Stadiul este 'Ciorna'. Daca un "
"raport este printat, stadiul devine 'Printat'. Atunci cand toate "
"tranzactiile sunt efectuate, stadiul devine 'Efectuat'."

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur congés à payer"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Graficul Fiscal este o vizualizare arbore care reflecta structura Cazurilor "
"Fiscale (sau 'codurilor fiscale') si prezinta situatia fiscala "
"actuala.Graficul fiscal reprezinta suma fiecarei parti a declaratiei fiscale "
"pentru taradumneavoastra. Este prezentat in structura ierarhica, care poate "
"fi modificatapentru a se potrivi nevoilor dumneavoastra."

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Jurnal"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Tinta parinte"

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία έμμισθου  προσωπ."
msgstr ""

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Selecteaza Planuri de Conturi"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Taxe cumpărări"

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES"
msgstr ""

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Omolog centralizat"

#. module: account
#: model:account.account.template,name:0
msgid "Bank Interest received"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERMEDIACIÓN DE VALORES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΛΩΣΙΜΑ ΥΛΙΚΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Energie, charbon, coke, Mazout, essence, propane"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile: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 anulaţi reconcilierea tranzacţiilor, trebuie să verificaţi toate "
"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."

#. module: account
#: model:account.account.template,name:0
msgid "crediti commerciali diversi "
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημίες από απώλεια ή κλοπή ανασφαλίστων αποθεμάτων"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Jurnal centralizat"

#. module: account
#: model:account.account.template,name:0
msgid "sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων - λοιπού μηχαν.εξοπλ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel automobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVENTARIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valori de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortyzacja"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał rezerwowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Winkels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea marfurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά μέσα μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants de l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά αποθεματικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki Trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE BIENS ACHETÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Raport registru contabil general"

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val./immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind calamitatile si alte evenimente extraordinare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ακινητοποιήσεις υπό εκτέλεση και Προκαταβολές κτήσης παγίων στοιχείων"
msgstr ""

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation d'eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de prospection"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Arriérés"
msgstr ""

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Inregistrari analitice per linie"

#. module: account
#: model:account.account.template,name:0
msgid "POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX BOURSIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Provincial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VIREMENTS DE FONDS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επομένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze attive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution et d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur rémunération du personnel national"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Libro de Acciones y Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί παρακρατημένοι φόροι εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giften"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr "Tranzactie"

#. module: account
#: model:account.account.template,name:0
msgid "sur dépôts et cautionnements reçus"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Reconciliere automata"

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses s/autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marketing, POS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazione crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Extrabursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revaluation reserve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes et tantièmes d'exercices antérieurs"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septembrie"

#. module: account
#: model:account.account.template,name:0
msgid "Achats  produits et demi-produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Dacă este bifat, noul plan de conturi nu va contine acest lucru implicit."

#. module: account
#: model:account.account.template,name:0
msgid "Lois sociales pour indépendants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα και ανόργανα έξοδα"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Plan taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Depósito"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES SUBVENTIONS D'INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A valor razonable con cambios en resultados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORZIENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα πολλαπλών εκτυπώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos a Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Składki na ubezpieczenia społeczne, FP, FGŚP"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la ambalaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές τρίτων με υποκείμενες σε παρακράτηση φόρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud personenauto's"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car fuel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per cauzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές -  Εγγυήσεις ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DERECHOS FIDUCIARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/entrepr. lien de particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS STOCKÉS DE MATIÈRES ET FOURNITURES CONSOMMABLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la produse"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marge brute sur matières"
msgstr ""

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Saptamana din an"

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur sur terrains"
msgstr ""

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Mod Panoramic"

#. module: account
#: model:account.account.template,name:0
msgid "Valores desmaterializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα βιομηχανικής ιδιοκτησίας"
msgstr ""

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Aceste tipuri sunt definite în functie de ţara dumneavoastră. Tipul contine "
"mai multe informatii despre contul si specificul acestuia."

#. module: account
#: model:account.account.template,name:0
msgid "Matériel naval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantía"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Optiuni aplicabilitate"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru pensii si obligatii similare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Case de marcat"

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier et matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan contable de Honduras (sencillo)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, T.V.A. due"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti da liquidare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Concessions, brevets, licences, savoir-faire, marques et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φυτείες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-val. / réalis. de créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenues sur garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENtI sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES ET DETTES HORS ACTIVITÉS ORDINAIRES (HAO)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα από συμμετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉGRÈVEMENTS ET ANNULATIONS D’IMPÔTS SUR RÉSULTATS ANTÉRIEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres réserves indisponibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office National de la Sécurité Sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur concessions, brevets, etc..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat pentru imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Curs de schimb pentru ieşiri"

#. module: account
#: model:account.account.template,name:0
msgid "Vpb bijzonder resultaat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, COMPTES COURANTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento fabbricati "
msgstr ""

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# tranzacţiei"

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures diverses et petit outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures d'entretien non stockables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντοκα γραμμάτια Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre unitati si subunitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά έξοδα εξαγωγών δίχως δικαιολογητικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών λογιστηρίου"
msgstr ""

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Nivel"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Fondos rotativos"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Cauta sablonul pentru taxa"

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE GARANTIE OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉGIES D'AVANCE"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Resetare la Ciorna"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Informaţii bancare"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Opţiuni raport"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analiza elementelor din jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "debiti per TFRL "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud onroerend goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe kapitały i fundusze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tangible assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo svalutazione crediti "
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Jurnal central"

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances de crédit bail"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Cu sold diferit de zero"

#. module: account
#: model:account.account.template,name:0
msgid "Actions & parts - options acquises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres membres du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations et charges locatives diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz. Verlies deelnem."
msgstr ""

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# elemente"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Suma maximă pierduta"

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges exceptionnelles"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES LIÉES À DES PARTICIPATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dotations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki publicznoprawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intervention d'associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais d'établissement"
msgstr ""

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΙΣΤΩΤΕΣ ΔΙΑΦΟΡΟΙ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER GODIMENTO BENI DI TERZI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi financiare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Restituiri de la furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve de valoare justa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS GASTOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur autres provisions réglementées "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. transférée par d'autres entreprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Intra-communautaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λοιπών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions non cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation des stocks & comm. en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de platit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES ET BIENS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - eau"
msgstr ""

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupuri"

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΕΦΑΛΑΙΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Or et métaux précieux ()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi de bilant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités d'assiette, impôts directs"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Cont plati"

#. module: account
#: model:account.account.template,name:0
msgid "Patentes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE PRODUCCIÓN "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα εισπράξεως απαιτήσεων με σύμβαση Factoring"
msgstr ""

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Cont general"

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour positions et marchés à terme en devises ou positions et "
"marchés à terme en marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΚΑΤΑΤΑΞΗ ΕΞΟΔΩΝ - ΑΓΟΡΩΝ ΚΑΙ ΕΣΟΔΩΝ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factură"

#. module: account
#: code:addons/account/account.py:1342
#, python-format
msgid ""
"You can not validate a journal entry unless all journal items belongs to the "
"same chart of accounts !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR L’ÉTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur gratifications à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BONS DE SOUSCRIPTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί διαχειριστών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS DE PLIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferido"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMISIONES NO COLOCADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα αναλώσιμα υλικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu alte impozite, taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια μεριδίων αμοιβαίων κεφαλαίων εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Anuleaza factura: Creeaza factura ramburs, o valideaza si reconciliaza "
"pentru a anula factura actuala."

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes et provisions sociales diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις για κοινωφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων λοιπών ερευνών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grunty własne i prawa wieczystego użytkowania gruntów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI E ONERI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overhevelingstoeslag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accruals and deferred income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fornitori immobilizzazioni c/acconti "
msgstr ""

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada "
"din jurnal fara a o sterge."

#. module: account
#: model:account.account.template,name:0
msgid "Location de coffres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai "
"puþin IAS 29"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres matériels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des aménagements de bureaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών σε πρωτοβάθμιους Συνεταιρισμούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUS-VALUES DE REEVALUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta imprumuturilor acordate pe termen lung"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
"Valoare gresita a creditului sau debitului in inregistrarea contabila!"

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr de constitution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για επισφαλείς απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπρακτικά γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Aceste perioade se pot suprapune."

#. module: account
#: model:account.account.template,name:0
msgid "Frais de banques, de chèques postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις φορητών μηχανημάτων \"χειρός\" εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à caractère d'immobilisation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Personenauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materialelor consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres rémunérations directes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind ajustarile pentru pierderea de valoare a "
"imobilizarilor financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARGE BRUTE (M.B.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπραττόμενα έξοδα αποστολής αγαθών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE FORMATION DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα ομολογιών αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes-tantièmes d'ex. ant. à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'aménagements de locaux pris en location"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES LOCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivos por impuestos diferidos"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: model:account.account.template,name:0
msgid "Oferta Pública de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΜΠΟΡΕΥΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile "
"pentru depreciere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Central del Ecuador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depositos en efectivo"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definire taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές σε εταιρίες μελετών Τεχν. Έργων Εξωτερικού"
msgstr ""

#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Imagine"

#. module: account
#: model:account.account.template,name:0
msgid "Προμερίσματα πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur opérations d'exploitation"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Valoarea netaxată"

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y documentos por pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί περιοδικής κατανομής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din dobanzi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caja"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Înregistrări nereconciliate"

#. module: account
#: model:account.account.template,name:0
msgid "INDEMNITÉS FORFAITAIRES VERSÉES AU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από απώλεια ή κλοπή ανασφάλιστων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte titluri imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ ΓΙΑ ΕΚΤΑΚΤΟΥΣ ΚΙΝΔΥΝΟΥΣ"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Conturi de Reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs, intérêts courus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMA POR OPERACIONES DE REPORTO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, versé, non amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι - τέλη εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις Αγορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen onderweg"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus / commandes éch. ds l'an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κλοπές - Υπεξαιρέσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Straty związane z wykonaniem długotrwałych usług"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες στο εξωτερικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres représentants du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Magazijninventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά άμεσης ανάλωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea animalelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά συναφή με τις χρηματοδοτήσεις έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδος Α (ή ομάδα Α)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες ομολογίες ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/concession, brevets créés"
msgstr ""

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Taxa inclusă în preţ"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "În derulare"

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών αλλοδαπής"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cont de venituri"

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive in valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Schoonmaakkosten"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "An fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΠΕΡΙΟΔΙΚΗΣ ΚΑΤΑΝΟΜΗΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Work in Progress"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de déchets et rebuts"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:398
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mécénat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Μεταλλείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea altor imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et avantages soc. directs"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Cod taxa cont"

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimoniul regiei"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES IMMOBILISÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές - Εισφορές σε επαγγελματικές οργανώσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Virements internes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διαφόρων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Directors remuneration"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Dacă utilizaţi termeni de plată, data scadenţei va fi calculată automat la "
"generarea înregistrărilor contabile. Dacă lăsaţi necompletate termenul de "
"plată şi data scadenţei se va considera plată directă. Termenul de plată "
"poate genera mai multe date scadente, de exemplu 50% acum, 50% peste o lună."

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα υποδοχής και φιλοξενίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS D'EMBALLAGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz.incour. handelsgoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionari/asociati dobanzi la conturi curente"
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Preţ mediu"

#. module: account
#: model:account.account.template,name:0
msgid "Επιστημονικά όργανα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DE PRÊTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynik finansowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ORGANISMES FINANCIERS"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Reconciliere bancară"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Disc.(%)"

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΣΥΝΔΕΣΜΟΥ ΜΕ ΥΠΟΚΑΤΑΣΤΗΜΑΤΑ"
msgstr ""

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Plătit/Reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτες αμοιβές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creante imobilizate"
msgstr ""

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""
"Generare automata de inregistrari pe baza a ceea ce s-a introdus in sistem "
"inainte de o data specifica."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά χρεώγραφα εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο αμοιβών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant administration T.V.A."
msgstr ""

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Bifati aceasta casuta daca nu doriti ca inregistrarile noi din jurnal sa "
"treaca in stadiul de 'ciorna', ci sa ajunga in schimb direct in 'stadiu "
"afisat' faranici o validare manuala. \n"
"Observati ca inregistrarile in jurnal care sunt create automat de catre "
"sistem sar intotdeauna peste acel stadiu."

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα λογιστών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI LA BANCI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες επισφαλείς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Drepturi de personal neridicatelte creante "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances multirisques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
msgstr ""

#. module: account
#: code:addons/account/account.py:1320
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Nici o secventa nu a fost definita in jurnal !"

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatorilor la fondul pentru concedii si indemnizatii"
msgstr ""

#. module: account
#: code:addons/account/account.py:406
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT D'EXPLOITATION (R.E.)"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clienţi"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Perioadă până la"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu intretinerile si reparatiile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii pentru investitii"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Inregistrarile platii reprezinta al doilea input al reconcilierii."

#. module: account
#: model:account.account.template,name:0
msgid "Gasto de Amortización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Creditors Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, CRÉDITS DE TRÉSORERIE ET D'ESCOMPTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inmobiliario"
msgstr ""

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Necesar"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensions de retraite et de survie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di manutenzione e riparazione "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel d'emballage récupérable et identifiable"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel et mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozrachunki z pracownikami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part bénéficiaire des coparticipants"
msgstr ""

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partener pe pagină"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Înregistrări analitice"

#. module: account
#: code:addons/account/account.py:962
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"An fiscal nedefinit pentru această dată !\n"
"Va rugam sa creaţi unul."

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor necorporale"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factură client"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Se bifează în cazul în care cuantumul impozitului trebuie inclus în suma de "
"baza inainte de a calcula următoarele taxe."

#. module: account
#: model:account.account.template,name:0
msgid "APORTES PARA FUTURAS CAPITALIZACIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte materiale consumabile"
msgstr ""

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Utilizatorul responsabil pentru acest jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικά οχήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-dettes en compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial negativ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel 0% niet-EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "mutui attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUIPEMENT B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Intotdeauna"

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIERINGSKOSTEN"
msgstr ""

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Baza de conturi pentru declaraţia fiscală"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_view
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vizualizare"

#. module: account
#: model:account.account.template,name:0
msgid "DETTES A PLUS D'UN AN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "salari e stipendi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Programas de computación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREDITI COMMERCIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits de services exploités dans l'intérêt du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versées par les organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, versé, amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru alte cheltuieli de exploatare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Acest wizard va valida toate inregistrarile dintr-un anumit jurnal si "
"perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteri "
"actualiza."

#. module: account
#: model:account.account.template,name:0
msgid "Divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di pubblicità "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea marfurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανογραφικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, DIVIDENDES À PAYER"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Lasaţi necompletat pentru a folosi contul de cheltuieli"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Ορυχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor "
"Contabilecreata va avea acelasi nume ca si numele extrasului. Acest lucru "
"permite inregistrarilor extrasului sa aiba aceleasi referinte ca si insusi "
"extrasul."

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Sold de început"

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "No Partner Defined !"
msgstr "Nici un partener definit !"

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-7%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour grosses réparations et gros entretiens"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "TVA:"

#. module: account
#: model:account.account.template,name:0
msgid "Plantas en crecimiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SÉCURITÉ SOCIALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΛΟΙΠΩΝ ΑΠΟΘΕΜΑΤΩΝ ΚΑΙ ΑΧΡΗΣΤΟΥ ΥΛΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats avec clause de réserve de propriété"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Diagrama taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel de transport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outstanding Cheques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements et marchandises"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
#: view:analytic.entries.report:0
msgid "year"
msgstr "an"

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι δανείων κατασκευαστικής περιόδου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες αντίθετος λογ. αξίας ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοστάσιο Β κ.λ.π."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według rodzajów i ich rozliczenie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux Comités d'hygiène et de sécurité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΥΠΟ ΕΚΤΕΛΕΣΗ ΚΑΙ ΠΡΟΚΑΤΑΒΟΛΕΣ ΚΤΗΣΗΣ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises, Ristournes et autres avoirs à accorder"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente altor imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Cautare miscare"

#. module: account
#: model:account.account.template,name:0
msgid "ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γενικό Λογιστικό Σχέδιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΠΡΟΪΟΝΤΩΝ ΕΤΟΙΜΏΝ ΚΑΙ ΗΜΙΤΕΛΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Latente belastingverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PROVISIONS ET FONDS RÉGLEMENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πετρέλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes à + d'1 an échéant dans l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pacht"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "perdita d'esercizio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales des administrateurs, gérants et commissaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών παραχωρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia usług transportowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż detaliczna towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantine-inventaris"
msgstr ""

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
"(Daca nu selectati perioada, vor fi luate in considerare toate perioadele "
"deschise)"

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers engagements obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ujemne różnice kursu walut"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires - capital à rembourser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bad debts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διακινήσεων (εσωτερικών) υλικών - αγαθών με μετ.μέσα τρίτων"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Unele înregistrări sunt deja reconciliate !"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES STATUTAIRES OU CONTRACTUELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Créances sur des entreprises avec lesquelles il existe un lien de "
"participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres redevances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TUSSENREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevente, locatii de gestiune, chirii si alte datorii asimilate"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Qty (Cantitate)"

#. module: account
#: model:account.account.template,name:0
msgid "rimborsi spese di vendita "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes de fusion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "perdite su crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Cont Plati"

#. module: account
#: model:account.account.template,name:0
msgid "Assurances matériel de transport"
msgstr ""

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Bifaţi aceasta optiune dacă doriţi ca utilizatorul să reconcilieze "
"înregistrările in acest cont."

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging garantieverpl."
msgstr ""

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "# Inregistrari"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu dopłat i zwrotu dopłat"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Deschidere factură"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Factor de multiplicare cod fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Plan kont"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καύσιμα και λοιπά υλικά θέρμανσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administración de portafolio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος φορολογητέων κερδών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Winkels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrato de Underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Unidades de participación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte impozite,taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Internet & hosting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων - τεχνικά έργα υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανημάτων - Τεχνικών Εγκαταστάσεων - Λοιπού Μηχαν. Εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clienti creditori"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remuneraciones"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilitate Generala"

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu "
"actionarii/asociatii"
msgstr ""

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "titlu"

#. module: account
#: model:account.account.template,name:0
msgid "INVESTItII PE TERMEN SCURT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti v/istituti previdenziali "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Lini Recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DES CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions de propre assureur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki pozabilansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES FOURNISSEURS"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Confirmare Facturi"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds propres, prov. & dettes + d'1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES"
msgstr ""

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Incepere perioada"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από αχρησιμοποίητες προβλέψεις προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty utrzymania hurtowni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DEL VENDUTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFSCHRIJVINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salaire hebdomadaire garanti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations et provisions (à inscrire dans les produits "
"financiers)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση ακινήτων "
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Sabloane Cautare Taxa"

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 30"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice de l'exercice"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations (hors groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET : BÉNÉFICE"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:account.account.template,name:0
msgid "Arrendamiento operativo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea produselor finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES FISCALES, SALARIALES ET SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur rémunération du personnel non national"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Costurile analitice (fise de ponyaj, unele produse cumparate,...) rezulta "
"din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor."

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Inchide Casa de Bani"

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DE CRÉDIT - BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans les sociétés "
"sous contrôle conjoint"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις χονδρικώς με 18%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Όφειλόμενη διαφορά από έκδοση μετοχών υπέρ άρτιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises et organismes privés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por servicios bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SANCIONES Y MULTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przypadające na przyszłe okresy"
msgstr ""

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS MIS EN CONCESSION"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:835
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur sur placements de trésorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt foncier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ ΕΚΜΕΤΑΛΛΕΥΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "KORTLOPENDE SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Plătit"

#. module: account
#: model:account.account.template,name:0
msgid "Δώρα εορτών (Χριστουγέννων και Πάσχα)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversiones en el exterior"
msgstr ""

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Cod de baza cont"

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones por Arrendamiento Financiero "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE RESULTADOS ACREEDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. sur factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par les autres organismes africains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur amortissements, dépréciations et provisions (à inscrire dans "
"les produits d'exploitation)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα και ανόργανα έσοδα"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Nr. cont"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Înregistrare de închidere an fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "à 648 Charges d'exploitations diverses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Procesare periodică"

#. module: account
#: model:account.account.template,name:0
msgid "Primes de conversion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixed assets"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Extras de la factura sau plata"

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions d'exploitation"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Extrasele bancare sunt introduse in sistem."

#. module: account
#: model:account.account.template,name:0
msgid "PROVIZIOANE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "R.r.r accordés sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προμήθειες τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la asigurarile sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze zbycia niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών επιβατικών αυτοκινήτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loan(Liability) Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transferts d'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones Judiciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés apports en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves consécutives à l'octroi de subventions d'investissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance vol"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISV por Cobrar"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Statistici conturi analitice"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Vor fi configurate automat planul de conturi, conturile bancare, taxele şi "
"jurnalele conform modelului ales"

#. module: account
#: model:account.account.template,name:0
msgid "Valeurs échues à l'encaissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα Τραπεζών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur travaux en associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, AUTRES IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains de gisement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas Autopartes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "en unités monétaires légales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nadelige koersverschillen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di esercizio automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά επιβατικά αυτοκίνητα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contribuciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crediteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes dans les pays membres de la C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προβολής διά λοιπών μεθόδων"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generare Inregistrari"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Selectare Diagrame ale Taxelor"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factură anulată"

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογ/σμός πρός απόδοση"
msgstr ""

#. module: account
#: code:addons/account/account.py:1564
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Nu s-a putut crea miscarea cu valuta diferita de valuta secundara a contului "
"\"%s - %s\". Stergeti campul valutei secundare a definirii contului daca "
"doriti sa acceptati toate valutele."

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/caisse"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Data de inceput"

#. module: account
#: model:account.account.template,name:0
msgid "Aktualizacja wartości inwestycji-przychody"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν προεξοφλημένα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες πληρωτέες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty manipulacyjne policzone przez Urząd Celny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office equipment (inc computer equipment) Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes en compte"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr "Agent de vânzări"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις φορητών μηχανημάτων \"χειρός\""
msgstr ""

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Folosire model"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel détaché ou prêté à l’entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants d'entreprise"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Adauga"

#. module: account
#: model:account.account.template,name:0
msgid "Frais divers d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις χονδρικώς με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento arredamento "
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Facturile ciorna sunt validate. "

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a en aval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificats d’investissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCANTONAMENTI PER RISCHI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind energia si apa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening balans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants d'associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancía en Consignación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises d'amortissements et de réductions de valeur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Operación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement de biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΚΛΙΣΕΙΣ ΑΠΟ ΠΡΟΤΥΠΟ ΚΟΣΤΟΥΣ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Acest raport este o analiza pe partener. Este un raport PDF care contine o "
"linie per partener reprezentand soldul creditului cumulativ."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"Pentru a imprima un jurnal analitic (sau costuri) pentru o perioada data. "
"Raportul da codul, miscarea, numarul contului, suma generala si suma "
"analitica."

#. module: account
#: model:account.account.template,name:0
msgid "Αναλογούσες στη χρήση επιχορηγήσεις παγίων επενδύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions sur cartes de crédit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Sold după Tipul de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Sur outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki wewnątrzzakładowe"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Cont Sold Analitic"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ"
msgstr ""

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Mişcări"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevets, licences, savoir-faire, marques, etc..."
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Pentru inchidere"

#. module: account
#: model:account.account.template,name:0
msgid "cambiali passive "
msgstr ""

#. module: account
#: code:addons/account/account.py:1348
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Nu puteti modifica o inregistrare afisată a acestui jurnal !\n"
"Ar trebui sa setati ca jurnalul sa permita anularea inregistrărilor dacă "
"doriti sa faceţi acest lucru."

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις λοιπών αποθεμάτων και Αχρήστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante cu bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/c passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO POR IMPUESTO DIFERIDO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS"
msgstr ""

#. module: account
#: code:addons/account/account.py:1089
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
"Perioada de inceput ar trebui sa fie mai mica decat perioada de sfarsit"

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi bancari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO NETO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα-Οικόπεδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises pour dépréciations exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά διατιθέμενα για αύξηση κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBSIDES EN CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturile de venituri si cheltuieli"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Licenties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκινήτων επιβατικών"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Plăţi"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES SUBVENTIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeubles construits en vue de leur revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży produktów na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bank, credit card and other financial charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREDITI DIVERSI "
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Linia 1:"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik goederen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assistance médicale"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "luna"

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU PERSONALUL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DANS LOYERS DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à revenu fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS AMÉNAGÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur goodwill"
msgstr ""

#. module: account
#: field:account.invoice,residual:0
msgid "To Pay"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις απόλυσεις ή εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Rapoarte Contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik auto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES DES EFFETS DE COMMERCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΚΤΑΚΤΑ ΚΑΙ ΑΝΟΡΓΑΝΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Vânzări"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο λοιπών πράξεων"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Sumă"

#. module: account
#: model:account.account.template,name:0
msgid "Imprimés et fournitures de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevets et licences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, IMPÔTS RETENUS À LA SOURCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Litigios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios no inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variatia stocurilor"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"Data scadenta a liniei intrarii generata de linia model '%s' este bazata pe "
"termenul de plata al partenerului!\n"
"Va rugam sa-i definiti partenerul!"

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents de crédit – bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρεές για κοινωφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp - chèques émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other computer costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τοκομερίδια πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Papel Comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopbonussen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Şabloane pentru coduri de taxe"

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento arredamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DIVIDENDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrats assimilés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/part ent. liées"
msgstr ""

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă "
"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este "
"28/02."

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu umorzenia udziałów własnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etalagekosten"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Comenzi înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia na rzecz pracowników"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances crédit-bail restant à courir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί πελάτες λογ/σμός επίδικων απαιτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice reporté"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES DIRECTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations de créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, opérations faites en commun"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Cont Comun Raport Cont"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilitate analitică"

#. module: account
#: model:account.account.template,name:0
msgid "Μέθοδοι"
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Proveedores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καθαρά κέρδη χρήσης"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Taxe implicite"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Semn cod taxa"

#. module: account
#: model:account.account.template,name:0
msgid "Mercancia en Almacen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DOTATIONS H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 14"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances sur entrepr. liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:3529
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_invoice.py:416
#: code:addons/account/account_invoice.py:516
#: code:addons/account/account_invoice.py:531
#: code:addons/account/account_invoice.py:539
#: code:addons/account/account_invoice.py:561
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Eroare Configurare !"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca "
"exista ceva de reconciliat sau nu. Aceasta cifra deja considera partenerul "
"actual ca fiind reconciliat."

#. module: account
#: model:account.account.template,name:0
msgid "Repairs, renewals and maintenance"
msgstr ""

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Cantitatea Produselor"

#. module: account
#: model:account.account.template,name:0
msgid "Gastos Anticipados"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż usług na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports par tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres cautionnements versés en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains à bâtir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Cantitate"

#. module: account
#: model:account.account.template,name:0
msgid "Malis sur emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχ/τα - Τεχν. Εγκαταστάσεις - Λοιπός Μηχαν. Εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur dépréciations des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές χρήσης με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI FINANCIARE"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Optiuni de Returnare a Facturii"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORES POR INTERMEDIACION            "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εργαλείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
"termenelor de plată"

#. module: account
#: model:account.account.template,name:0
msgid "Accrued Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES NÉGOCIABLES HORS REGION"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Planuri deschise"

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts, commissions et frais afférents aux dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acciones Depósito Centralizado de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortizarea instalatiilor, mijloacelor de transport, animalelor si "
"plantatiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services S2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services S1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres reserves"
msgstr ""

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bons de souscription d'obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réal. d'immob. corp."
msgstr ""

#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci da ricevere "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rent and rates"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Jurnale Analitice"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Conturi subordonate"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage 0% EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total de plată"

#. module: account
#: model:account.account.template,name:0
msgid "Analizy sanitarne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nie podlegające rozliczeniu w czasie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τακτικές αποδοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions réglementées (immobilisations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dotations aux amortissements et aux réductions de valeur sur immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αμοιβές και έξοδα ελευθέρων επαγγελματιών υποκείμενες σε παρα- κράτηση φόρου "
"εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "c"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din investitiile pe termen scurt cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, autres apports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες είσπραξης τιμολογίων και φορτωτικών εγγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr "Calculeaza Cod"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΣΩΜΑΤΕΣ ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΚΑΙ ΕΞΟΔΑ ΠΟΛΥΕΤΟΥΣ ΑΠΟΣΒΕΣΕΙΣ"
msgstr ""

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Corespondentă fiscală"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα κέρδη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel et outillage agricole"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Stadiu Cont Deschis"

#. module: account
#: model:account.account.template,name:0
msgid "à 4127 Autres impôts belges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animaux de garde"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/cr com +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de logement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rodzaje długoterminowych aktywów finansowych"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Cant. max."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Din aceasta vizualizare, aveti o analiza a diferitelor conturi financiare "
"ale dumneavoastra. Documentul arata debitul si creditul luand in considerare "
"niste criterii pe care le puteti alege folosind unealta cautare."

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités de recouvrement, impôts directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur mobilier et matériel roulant en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Φυτειών εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réd. de val./plac. de très."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επιμόρφωσης προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts retards de paiement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea altor imobilizari necorporale"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Cont Jurnal General"

#. module: account
#: model:account.account.template,name:0
msgid "Valori materiale primite spre prelucrare sau reparare"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr "Perioada: %s"

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "en devises"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data tipăririi"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Lipsă"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI FINANZIARIE "
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Calcul Suma"

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial pozitiv"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia pracowników"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις μη χορηγούμενων αδειών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opening Stock"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Compania asociata acestui jurnal"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Factura (Facturile) selectate nu pot fi confirmate deoarece nu sunt in "
"stadiu 'Ciorna' sau 'Pro-forma'!"

#. module: account
#: model:account.account.template,name:0
msgid "Investments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte mobilier retenu sur dividendes attribués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATION TRANSFÉRÉE DE PERSONNEL EXTÉRIEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mutuelle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Letras de Cambio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci da consegnare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan contable de Guatemala (sencillo)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI COMMERCIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές ασθενείας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OFFICE DES CHEQUES POSTAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din ajustari pentru deprecierea activelor circulante "
msgstr ""

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Ultima Data de Reconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, fonds réglementé provisionné"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges de publicité et relations publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages à usage mixte"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Şabloane conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Valores materializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Carrières"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Declaratie fiscala"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρετήσεις μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening correcties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones de ISV recibidas"
msgstr ""

#. module: account
#: code:addons/account/account.py:628
#, python-format
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GROUPE, COMPTES COURANTS"
msgstr ""

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard"

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime privind participarea personalului la profit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε ομολογιακά δάνεια εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Alte informatii"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Cont credit implicit"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de vente des titres"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Pret"

#. module: account
#: model:account.account.template,name:0
msgid "Caisse de retraite facultative"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αναγειρόμενων οικοδομών "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεμβάσματα μέσω Τραπεζών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance groupe "
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indica daca suma taxei trebuie inclusa in suma de baza pentru calculul "
"taxelor urmatoare"

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταχυδρομικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur sociétés apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne pozostałe koszty operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de val. / autres créances (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, avances et acomptes versés sur impôts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Din aceasta fereastra, aveti o analiza a diferitelor inregistrari analitice "
"urmarind contul analitic pe care l-ati definit in functie de nevoile "
"afacerii dumneavoastra. Folositi unealta de cautare pentru a analiza "
"informatiile despre intrarile analitice generate in sistem."

#. module: account
#: model:account.account.template,name:0
msgid "autres charges provisionnées financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi per i locali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versées par l'État et les collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Octrooien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS AGRICOLES ET FORESTIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTI DEI SISTEMI SUPPLEMENTARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE SCHULDEN EN AFLOSSINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Landerijen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Reconciliere linia miscarii contului"

#. module: account
#: model:account.account.template,name:0
msgid "Fondo reserva del IESS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές φορολογικού ελένχου προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "beni di terzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pour amendes, doubles droits, pénalités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de produits finis"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Deschis pentru reconciliere bancară"

#. module: account
#: model:account.account.template,name:0
msgid "Relacionadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα ιατρών"
msgstr ""

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes des engagements hors bilan et comptabilité analytique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI EXTRAORDINARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion de devises/créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensioenpremies"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Note"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistici Inregistrari Analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, logiciels, marques et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie des engagements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egalisatieres. grootonderh."
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr "Creare inregistrari recurente manuale intr-un jurnal selectat."

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de somaj"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Un tip de cont este folosit pentru a determina modul in care un cont este "
"folosit in fiecare jurnal.Metoda de tergiversare a unui tip de cont "
"determina procesul pentru inchiderea anuala. Rapaorte precum Bilant si "
"raportul Profit si Pierderi folosesc categoria (profit/pierderi sau bilant). "
"De exemplu, tipul de cont ar putea fi relationat unui cont activ, cont de "
"cheltuieli sau cont de plati. Din aceasta fereastra, puteti crea si gestiona "
"tipurile de cont de care aveti nevoie pentru compania dumneavoastra."

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Stadiul este ciorna"

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe w pozostałych jednostkach"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS (TIERS)"
msgstr ""

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Cod Python"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS EN COURS DE ROUTE"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Bifati aceasta casuta daca doriti sa permiteti anularea inregistrarilor "
"asociate acestui jurnal sau a facturilor relationate acestui jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Fondos Administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ασφαλειών (π.χ. εμπράγματων) δανείων & χρηματοδοτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances transport sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από λοιπές έκτακτες προβλέψεις "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα ομολογιών ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ADMINISTRACION DE RECURSOS DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Czynne rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Software Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour rente viagère"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur installations"
msgstr ""

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΓΡΑΜΜΑΤΙΑ ΠΛΗΡΩΤΕΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα χρήσης δεδουλευμένα (πληρωτέα)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Postbank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραφική ύλη και λοιπά υλικά γραφείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi v/fornitori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Weksle obce dyskontowane lub indosowane"
msgstr ""

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Acest raport este o analiza facuta de partener. Este un raport PDF care "
"contine o linie per partener ce reprezinta soldul creditului cumulativ"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Liniile Inregistrarilor selectate nu au inregistrari ale miscarii contului "
"in stadiu de ciorna"

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli cu serviciile executate de terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation stock marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρέτησης μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αφορολόγητα αποθεματικά ειδικών διατάξεων νόμων"
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Selectare Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Oferta pública de Valores"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Registru General"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des titres immobilisés"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Ordinul de plata este trimis la banca."

#. module: account
#: model:account.account.template,name:0
msgid "cambiali attive "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dégrèvements d'impôts autres qu'impôts sur les bénéfices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances / entrepr. apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din provizioane si ajustari pentru depreciere privind activitatea "
"de exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVESTISSEMENTS DE CRÉATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkomstenbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangible assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bienes en garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABANDONS DE CRÉANCES CONSENTIS"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: code:addons/account/account.py:3075
#, python-format
msgid "Current"
msgstr "Actual"

#. module: account
#: model:account.account.template,name:0
msgid "Dons"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "Date insuficiente !"

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DERECHOS POR COMPROMISO DE RECOMPRA"
msgstr ""

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Efectuat"

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Balanta veche a partenerului este un raport mai detaliat al veniturilor "
"dumneavoastra de realizat dupa intervale. Atunci cand deschideti acel "
"raport, OpenERP va cere numele companiei, perioada fiscala si marimea "
"intervalului care va fi analizat (in zile). OpenERP calculeaza apoi un sold "
"de credit pe perioada. Astfel, daca solicitati un interval de 30 de zile, "
"OpenERP genereaza o analiza a creditorilor pentru ultima luna, ultimele doua "
"luni, si asa mai departe. "

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εργαλείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων Ταμιευτηρίου εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'actes et de contentieux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras cuentas y documentos por pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi externe din emisiuni de obligatiuni garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leasing auto's"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "UdeM a Produsului"

#. module: account
#: model:account.account.template,name:0
msgid "ONERI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "D'un mois au plus"
msgstr ""

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"Aceasta data va fi folosita drept data facturii pentru Factura Rambursata, "
"iar Perioada va fi aleasa ca atare!"

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w detalu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał z aktualizacji wyceny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente creditelor pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Publications"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reklamacje faktur dostawców"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Aprobare"

#. module: account
#: model:account.account.template,name:0
msgid "Provisión para jubilación patronal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φορητά Μηχανήματα χεριού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remuneraciones "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "c/c postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais accordés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val.s/cr com -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "W jednostkach powiązanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangible assets depn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances non relatives au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι με χαρακτήρα ακινητοποιήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des travaux de mise en valeur des terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stock mat. premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vermogensbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες μηχανές γραφείου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές πληρωτέες (μεταχρονολογημένες)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για εξειρετικούς κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patentes y propiedad industrial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Casa in lei"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Puteti cauta inregistrari contabile individuale prin informatii utile. "
"Pentru a cauta inregistrari contabile, deschideti un jurnal, apoi selectati "
"o linie de inregistrare."

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS - MATIERES PREMIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREDITIVE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains bâtis"
msgstr ""

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Partener Necunoscut"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fitti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCIONES EN TESORERÍA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ET DETTES ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VAT niepodlegający odliczeniu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehicle expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące rozrachunki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές τόκων λόγω εξαγωγών "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizari privind imobilizarile corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte dell'esercizio "
msgstr ""

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Inchidere Casa de bani"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Jurnal contabil"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / en cours (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces et insertions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres primes d'assurances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ορυχεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe w magazynie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αποζημιώσεων απολυομένων"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comentariu"

#. module: account
#: model:account.account.template,name:0
msgid "Clients, factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συναλλαγματικές διαφορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea productiei in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizari privind amortizarile necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPRECIACION ACUMULADA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts fonciers et taxes annexes"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο κερδών εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΤΟΚΟΙ ΚΑΙ ΣΥΝΑΦΗ ΕΞΟΔΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty rodzajowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES D'ATTENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES  PLANTA Y EQUIPO"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMBALAJE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTAS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Factură fiscală"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Debtors"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Proprietăţi vanzări"

#. module: account
#: model:account.account.template,name:0
msgid "Prêts immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS BURSÁTILES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβλήμενο συνεταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Suma totală scadentă:"

#. module: account
#: model:account.account.template,name:0
msgid "MATERIA PRIMA"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1515
#, python-format
msgid "Currency Adjustment"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "An fiscal de închis"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind combustibilul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et contributions"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Şabloane pentru Planul de Conturi"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΑΓΓΕΛΙΕΣ ΣΤΟ ΕΞΩΤΕΡΙΚΟ"
msgstr ""

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Cod dosar"

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie nadwyżek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materii si materiale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour exécution de commandes passées ou reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advieskosten"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:326
#, python-format
msgid "Customer"
msgstr "Client"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT EN INSANCE D’AFFECTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISRL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές εγκαταστάσεις εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotation à la réserve légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu materiale auxiliare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΤΣΜΕΔΕ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REZULTATUL EXERCItIULUI FINANCIAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Non Current Liabilities"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RENDIMIENTOS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży usług na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rebuts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres installations,outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations (hors groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Zile    "

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE EXISTENCIAS"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Parinte"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREANCES COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts échus des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES H.A.O. CONSTATÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalde schadevergoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants, Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zapasy obce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσμένες εγγυήσεις"
msgstr ""

#. module: account
#: code:addons/account/account.py:628
#: code:addons/account/account.py:641
#: code:addons/account/account.py:644
#: code:addons/account/account.py:663
#: code:addons/account/account.py:786
#: code:addons/account/account.py:1076
#: code:addons/account/account_invoice.py:733
#: code:addons/account/account_invoice.py:736
#: code:addons/account/account_invoice.py:739
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "Atenţie !"

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις και Διάφορα έσοδα πωλήσεων"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcul abonament"

#. module: account
#: model:account.account.template,name:0
msgid "Administradores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partener"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων - επιδείξεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ τόκων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de fonctionnement antérieurs au démarrage"
msgstr ""

#. module: account
#: code:addons/account/account.py:3529
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investment current assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Crédits d'acceptation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Equipment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΣΥΜΜΕΤΟΧΕΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titluri puse in echivalenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων κτήσης ακινητοποίσεων"
msgstr ""

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Vizualizare linii conturi analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρονικοί Υπολογιστές και ηλεκτρονικά συγκροτήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Pachtersinvesteringen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etat et établissements publics"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER SERVIZI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi telefonici "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direct Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de marchandises à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży hurtowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreedores Varios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux effect. par entreprise elle-même"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-promesses"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "You must first select a partner !"
msgstr "Trebuie mai întâi să selectaţi un partener !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informatii suplimentare"

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre entitatile afiliate"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Suma totală pe care acest client v-o datorează."

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES SOCIAUX, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORES POR  CONTRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lonen en salarissen"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Registru costuri"

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier des logements du personnel"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant des administrateurs et gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS À CARACTÈRE FINANCIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe w jednostkach powiązanych"
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Pentru taxe de tip procent introduceti raportul % intre 0-1."

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modificati Factura: Anuleaza factura actuala si creeaza o copie noua a "
"acesteia pregatita pentru scriere."

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε δρχ. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λατομεία  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Jurnal pierderi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Tipărire Jurnale Analitice"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Acest termen de plată va fi folosit în locul celui implicit pentru "
"partenerul curent"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos a cobrar a terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses y Gastos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένη υπεραξία επιχείρησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehiculo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DISPONIBLES PARA LA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Appels de fonds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Od pozostałych jednostek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kasa zagranicznych środków pieniężnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diminution des créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de matières premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε δρχ. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στο χαρτοφυλάκιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από λοιπές προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE "
"VALOARE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Puestos inactivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debtors Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "titolare c/ritenute subite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières consommables"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reconstitution des gisements miniers et pétroliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de régularisation et cptes d'att"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur autres emprunts et dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts restant à encaisser"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipuri de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind ambalajele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises et Ristournes obtenus (non ventilés)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Lăsaţi necompletat pentru a utiliza contul de venituri."

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "cambiali insolute "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires convert."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loonheffing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de déménagement"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Analiza Companiei"

#. module: account
#: model:account.account.template,name:0
msgid ""
"CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU "
"GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πιστωτικοί τόκοι και συναφή έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participation du personnel à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investeringsaftrek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για κάλυψη ζημιάς από συμμετοχή σε κοινοπραξία ή ΟΕ ή ΕΕ"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr "Factura ReturnataL Creeaza factura returnata, gata pentru scriere."

#. module: account
#: model:account.account.template,name:0
msgid "Bons de souscription d'actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de colloques, séminaires, conférences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne obowiązkowe obciążenia wyniku finansowego"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Proprietăţi contabile furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte conturi in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące udzielone pożyczki długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur intérêts intercalaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour loyers d’avance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a en amont"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistici"

#. module: account
#: model:account.account.template,name:0
msgid "costi per energia "
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Codul sumei trebuie sa fie unic per companie !"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE SUBVENTIONS D’INVESTISSEMENT"
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Facturi Neplatite"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur reprises et cessions d'emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS D'ÉTABLISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks et commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty nie zakończonych długotrwałych usług"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Furnizori - debitori pentru prestari de servicii si executari de lucrari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging voorz. incour. handelsgoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες εγγυητικών επιστολών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ληγμένα τοκομερίδια για είσπραξη"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Suma totală pe care o aveti de plătit acestui furnizor."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Costuri Analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités et dédits obtenus par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμερίσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kruisposten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα σκεύη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pièces de rechange"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE TERtI"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip "
"multi-monedă."

#. module: account
#: model:account.account.template,name:0
msgid "Exchange gains/losses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων εκτός εκμετ/σης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις και λοιπά έξοδα κυλικείου - εστιατορίου"
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Da ordinea secventiala atunci cand afiseaza o lista cu linii ale extraselor "
"bancare."

#. module: account
#: model:account.account.template,name:0
msgid "Profit and loss account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres fr d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huurkoopverplichtingen"
msgstr ""

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adresa contact"

#. module: account
#: model:account.account.template,name:0
msgid "RETENCION IVA COMPRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos Colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensación y liquidación de valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballage"
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Facturile ciorna sunt verificate, validate si printate."

#. module: account
#: model:account.account.template,name:0
msgid "Por Contratos de Underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας σε τρίτους επιστρεπτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά μέσα, στο ΟΔΔΥ, για εκποίηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per spese future "
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr "Registru Costuri pentru perioada"

#. module: account
#: model:account.account.template,name:0
msgid "Compensation clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accruals"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Suma Reziduala"

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Perioada de la"

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΤΑΛΛΑΚΤΙΚΑ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα αποτελέσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi din emisiuni de obligatiuni"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informaţii"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Informatii Produse"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analitic"

#. module: account
#: model:account.account.template,name:0
msgid "Afdracht loonheffing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks & WIP"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-autres risques et chg"
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Sfârşitul perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Μαζούτ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο - Προκαταβλημένοι και παρακρατημένοι φόροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts, commissions et frais / dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Formation professionnelle continue"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Inceput Perioada"

#. module: account
#: model:account.account.template,name:0
msgid "ΓΕΝΙΚΗ ΕΚΜΕΤΑΛΛΕΥΣΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres installations et agencements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο συναλλαγματικών και αποδείξεων"
msgstr ""

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "Credit total"

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zarządzania jednostką"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr "Contabilul valideaza intrarile contabile venite de la factura. "

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari corporale"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month: 0"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "impegni per beni in leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρήσεις δικαιωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provincial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστικοί οργανισμοί"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges provisionnées financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles et "
"commerciaux mis en concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres provisions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ύδρευσης εισοδημάτωναπό οικοδομές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur commandes en cours d'exécution"
msgstr ""

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Metoda de Inchidere"

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres conférant un droit de propriété"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Panou cont"

#. module: account
#: model:account.account.template,name:0
msgid "Patentes, licences et taxes annexes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plant and machinery Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES VENDUS"
msgstr ""

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Received at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva Legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtre dupa"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Netipăribil pe factură"

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
"Nu puteţi modifica taxa; trebuie să ştergeţi şi să recreaţi înregistrările !"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C Numar"

#. module: account
#: model:account.account.template,name:0
msgid "Conturi la banci in lei"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΕΙΣ ΝΕΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp - compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 1"
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Creeaza un cont cu sablonul selectat in cadrul celui principal existent."

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακρ/σμων υποχρ. σε δρχ.με ρήτρα Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vorderingen op deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val. except"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COTISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τα λοιπά μέσα ενημέρωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opleidingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/autres droits"
msgstr ""

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonament"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts à l'étranger"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/cambiali all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λόγω εγγύησης πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perdidas Paridad Cambiaria"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkomende vrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inwestycje w nieruchomości i prawa"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data scadenta"

#. module: account
#: model:account.account.template,name:0
msgid "Efecte remise spre scontare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorziening dubieuze debiteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt commercial s/le capital"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Data scadenţei"

#. module: account
#: model:account.account.template,name:0
msgid "Εναέρια μέσα"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Dată de început"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel laag tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż usług na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS PRINCIPALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φωταέριο (πλην φωταερίου παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coût des travaux en cours des associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aparate si instalatii de masurare, control si reglare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA c/liquidazioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coupons échus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur appointements et commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS DE GISEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα μακροπρόθεσμα σε δρχ."
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Setati aici metoda care va fi folosita pentru a genera sfarsitul de an al "
"inregistrarilor in jurnal pentru toate conturile de acest fel.\n"
"\n"
"'Nici unul' inseamna ca nimic nu va fi facut.\n"
"'Balanta' va fi folosita in mod general pentru conturi de numerar. \n"
"'Detaliu' va copia fiecare element existent al jurnalului din anul "
"precedent, chiar si cele reconciliate.\n"
"'Nereconciliat' va copia doar elementele din jurnal care nu au fost "
"reconciliate in prima zi a noului an fiscal."

#. module: account
#: model:account.account.template,name:0
msgid "Amortissement s/machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de bureau et de service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς εταίρους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. corp."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Termijnen onderh. werk"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:361
#, python-format
msgid "Unknown Error"
msgstr "Eroare Necunoscuta"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Monedă secundară"

#. module: account
#: model:account.account.template,name:0
msgid "Gereedschapsgeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains et constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες και λοιπά έξοδα αγοράς συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Netto lonen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres travaux"
msgstr ""

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Jurnale Generale"

#. module: account
#: model:account.account.template,name:0
msgid "Sales Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματοοικονομικά αποτελέσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations diverses à caractère professionnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea activelor si alte operatii de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγωγή σε εξέλιξη σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA deductibila"
msgstr ""

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Linii abonament"

#. module: account
#: model:account.account.template,name:0
msgid "Précompte immobilier"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Deschis pentru Reconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Assurance crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur production livrée à soi-même"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LIQUIDE MIDDELEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζώα για πάγια εκμετάλλευση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Perioadă cont"

#. module: account
#: model:account.account.template,name:0
msgid "Costos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Castiguri din investitii pe termen scurt cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de conditionnement d'air"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις παγίων επενδύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για απαξιώσεων και υποτιμήσεις παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN VENTA DE VALORES"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Dată de sfârsit"

#. module: account
#: code:addons/account/account_move_line.py:1217
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatareCheltuieli cu materiile prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve immobilière"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Secvenţe an fiscal"

#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nu exista nici un cont de venituri definit pentru acest produs: \"%s\" "
"(id:%d)"

#. module: account
#: model:account.account.template,name:0
msgid "ΤΕΛΕΞ (Τηλέτυπο)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru plata personalului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi bancari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea creantelor - clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERVOERSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotation initiale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare - pasiv"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu składników aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Network costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο συνεταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/fr de recherche et développemen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice pris en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά δικαιώματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Congés payés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Porción corriente de deuda a largo plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension Fund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aankoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte de l'exploitant"
msgstr ""

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data Scadentei"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val. s/cr comm -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze passive ordinarie diverse "
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Inregistrari Nereconciliate"

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze cadeaubonnen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en vue de l'exportation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE CHARGES PROVISIONNÉES FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales complémentaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel aérien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valori materiale primite in pastrare sau custodie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι χρηματικών εγγυήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, AVANCES ET ACOMPTES"
msgstr ""

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Sfarsitul perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές υπερεργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan KLUWER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes suite à l'affect. des résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/concession, brevet acquis"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Raport al Vanzarilor dupa Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari necorporale"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Factură furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "Alte imprumuturi din emisiuni de obligatiuni"
msgstr ""

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Poziţii factură"

#. module: account
#: model:account.account.template,name:0
msgid "Timbre fiscale si postale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze passive ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISV por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli de exploatare"
msgstr ""

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu deplasari, detasari si transferari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sueldos Directivo y Administradores"
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balanţă analitică inversată -"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE COÛTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Escomptes obtenus"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Aprilie"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur i./m./o."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la marfuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMMOBLISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks d'autres approvisionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Creati si gestionati jurnalele companiei dumneavoastra din acest meniu. Un "
"jurnal este folosit pentru a inregistra tranzactiile tuturor datelor "
"contabile asociate afacerii de zi cu zi a companiei dumneavoastra folosind "
"sistemul contabil cu intrare dubla. In functie de natura activitatilor unei "
"companii si de numarul tranzactiilor ei zilnice, o companie poate detine mai "
"multe tipuri de jurnale specializate, cum ar fi un jurnal de numerar, un "
"jurnal de achizitii, un jurnal de vanzari..."

#. module: account
#: view:account.payment.term:0
msgid "Description On Invoices"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Rest sumă datorata"

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances divers hors groupe"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "Bad account!"
msgstr "Cont eronat !"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Factura '%s' asteapta validarea."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπών υλικών αγαθών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS DE CHANGE"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "Data Inregistrarii d-voastra in Jurnal nu este in perioada definita!"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des avances et acomptes versés sur "
"immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de Fondos de Inversión"
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Număr de perioade"

#. module: account
#: model:account.account.template,name:0
msgid "sconti passivi bancari "
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Cautare Factura"

#. module: account
#: model:account.account.template,name:0
msgid "istituti previdenziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets et licences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Income Summary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πνευματικά και καλλιτεχνικά δικαιώματα τρίτων επί πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informatii generale"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, "
"drepturilor si activelor similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission des emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παραχωρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunératons administrat. ou gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PERTES DE CHANGE"
msgstr ""

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Daca camplul activ este setat pe Fals, va va permite sa ascundeti jurnalul "
"analitic fara sa il stergeti."

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDS RÉGLEMENTÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς "
"(συνδεδεμένες) επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr "Fin.Account"

#. module: account
#: model:account.account.template,name:0
msgid "Voyages et déplacements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ μισθωτών υπηρεσιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime privind rambursarea obligatiunilor"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Cont de cheltuieli definit în şablonul de produs"

#. module: account
#: model:account.account.template,name:0
msgid "Capital subscris varsat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur kantoorapparatuur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Property costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONERI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβαίο κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Legal and professional charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. FACTURÉE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente lening u/g"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w cenach zakupu"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistică cont"

#. module: account
#: model:account.account.template,name:0
msgid "Belastingvrije uitkeringen"
msgstr ""

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Rezidual"

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligatiuni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate pentru imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Software"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Credit total"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUS-VALUES DE CESSION À RÉINVESTIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres oeuvres sociales internes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογαριασμός πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avantages en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS CONTINGENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS RÉSIDUELS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indirect Incomes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturi create in ultimele 15 zile"

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych inwestycji"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΕΛΑΤΕΣ"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr "Jurnal: %s"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES À RÉPARTIR SUR PLUSIEURS EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car hire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debitori scosi din activ, urmariti in continuare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS GENERALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea constructiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voies de fer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiedagen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (ζημιές) από πώληση συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur autres charges provisionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plusuri de inventar de natura imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Cocontractant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numeraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze contant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ORGANISMES INTERNATIONAUX, FONDS DE DOTATION ET SUBVENTIONS À RECEVOIR"
msgstr ""

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installs a localizat grafice contabile pentru a se potrivi cat mai "
"indeaproape nevoilor contabile ale companiei dumneavoastra in functie de "
"tara d-voastra."

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-S-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras comisiones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"PROVISIONS POUR DÉPRÉCIATION DES AVANCES ET ACOMPTES VERSÉS SUR "
"IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva Voluntaria"
msgstr ""

#. module: account
#: code:addons/account/account.py:1429
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επίδικες απαιτήσεις κατά Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chiffre d'affaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώστες Διάφοροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services dans les pays membres de la C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezultatul reportat provenit din corectarea erorilor contabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu colaboratorii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hire Purchase"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia wyniku finansowego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς ασφαλιστικά ταμεία"
msgstr ""

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Moneda folosită la introducerea extrasului"

#. module: account
#: model:account.account.template,name:0
msgid "1er trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ποσοστά για πωλήσεις και αγορές "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki związane z kapitałem zakładowym"
msgstr ""

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cont debit implicit"

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS POR ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE REGULARIZARE sI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά καθαριότητας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ANIMALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ζημιές από εκποίηση μηχανημάτων - τεχνικών εγκαταστάσεων – λοιπού "
"μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Şablon plan de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, avis à tiers détenteur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes d'emballages récupérables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontwikkelingskosten"
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Cont folosit in acest jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Contribution nationale de solidarité"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: model:account.account.template,name:0
msgid "Coût des frais de restructuration"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Tranzacţii nereconciliate"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Omolog"

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare "
"privind amortizarea imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΗΜΑΤΙΚΑ ΔΙΑΘΕΣΙΜΑ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Închidere an fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET OUTILLAGE INDUSTRIEL ET COMMERCIAL"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Toate"

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Factura Adresa Nume"

#. module: account
#: model:account.account.template,name:0
msgid "Κόστος αδράνειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές έκδοσης και εξόφλησης ομολογιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki udzielone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancía en Almacén"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel ferroviaire"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Corespondenţă taxe"

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES A"
msgstr ""

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-S-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, avances et acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σκεύη  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DU MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Udziały lub akcje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρησιμοποιημένες προβλέψεις προς κάλυψη εξόδων εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-22%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS COMISIONES GANADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventii guvernamentale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tax on profit or loss on ordinary activities"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu redeventele, locatiile de gestiune si chiriile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-22%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte nette à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale si pasari"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Pentru a reconcilia inregistrarile compania ar trebui sa fie la fel pentru "
"toate inregistrarile"

#. module: account
#: model:account.account.template,name:0
msgid "Retenues s/salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et avantages sociaux directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός τρέχουσας κίνησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind activele cedate si alte operatii de capital"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Re-deschide"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Bifează"

#. module: account
#: model:account.account.template,name:0
msgid "Πρότυπα (KNOW HOW)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Planuri de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur amortissements, dépréciations et provisions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur autos et camions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes d'apprentissage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη ενσωματωμένες στο λειτουργικό κόστος αποσβέσεις παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. non déductible"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉGIES D'AVANCES, ACCRÉDITIFS ET VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Drankvergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δάση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΥΠΟΠΡΟΪΟΝΤΑ ΚΑΙ ΥΠΟΛΕΙΜΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zaliczki na wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles, administratifs et "
"commerciaux sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Internetaansluiting"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Nu se poate %s factura care este deja reconciliata, factura ar trebui sa fie "
"nereconciliata mai intai. Puteti doar sa Rambursati aceasta factura."

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Calcul"

#. module: account
#: model:account.account.template,name:0
msgid "Effets endossés par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες για πωλήσης"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Şablon cont taxe"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidare"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εξωτερικού εκχωρ. με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
msgid "Liability"
msgstr "Pasiv"

#. module: account
#: model:account.account.template,name:0
msgid "Voies de terre"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtre extinse..."

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din despagubiri, amenzi si penalitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze attive ordinarie diverse "
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΦΟΡΟΙ - ΤΕΛΗ"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tablou de bord"

#. module: account
#: model:account.account.template,name:0
msgid "Annulations conditionnelles de dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers engagements accordés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS COMISIONES PAGADAS "
msgstr ""

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Înregistrări model"

#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Balanţă parteneri"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Numele contului."

#. module: account
#: model:account.account.template,name:0
msgid "Compte de répartition périodique des charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa na świadczenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Quote-part des subventions d'investissement virée au résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi curente la banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS INGRESOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON CHARGES"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Selectati anul fiscal care va fi închis"

#. module: account
#: model:account.account.template,name:0
msgid "Stationery"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des marques"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "În litigiu"

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS ET COMPTES RATTACHÉS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Înregistrări contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα αποθεματικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversiones mantenidas hasta el vencimiento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii pentru ajutorul de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunki kredytów bankowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες Ελλ.Δημόσιο εκχώρ με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HMRC - VAT Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances à - d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ports, emballages perdus et autres frais facturés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension administrat. ou gérant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabric. 0% niet-EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λατομεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations (groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HUISVESTINGSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES AUTRES IMMOBILISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Cu Facturile Furnizorului puteti introduce si gestiona facturi emise de "
"catre furnizorii dumneavoastra. OpenERP poate, de asemenea, genera automat "
"facturi ciorna din ordinele de cumparare sau chitante. In acest fel, puteti "
"verifica factura de la furnizorul dumneavoastra in functie de ceea ce ati "
"cumparat sau primit."

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές υπό παραλαβή"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES RÉSERVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes fermes des clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel naval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea marfurilor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉNALITÉS ET AMENDES FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantoorinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía por operaciones bursátiles"
msgstr ""

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pens.voorz. eigen beheer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vapeur"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Cod taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Immobilis., dettes & créances à + d'1 an"
msgstr ""

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referinţa la documentul care a produs aceasta factura."

#. module: account
#: model:account.account.template,name:0
msgid "Hypothèques accordées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταλλεία"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Altele"

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux réductions de valeur sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aandeel inkoopcombinatie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indian Chart of Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari necorporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα κτήσης ακινητοποιήσεων"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Reconciliere înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea materialelor de natura obiectelor de inventar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Cuentas por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες κυκλοφορούντων στοιχείων"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Parteneri"

#. module: account
#: model:account.account.template,name:0
msgid "Called up share capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt niedoborów produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "proventi vari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Inv. y Equip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Cont incasari"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind investitiile financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédit-bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασώματες ακινητοποιήσεις και έξοδα πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Bifaţi dacă doriti ca TVA-ul asociat acestui cod de taxă să nu apară pe "
"facturi"

#. module: account
#: model:account.account.template,name:0
msgid "Καλούπια - Ιδιοκατασκευές εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personal - salarii datorate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, licences, marques, accessoires"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Total fără taxe"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"O inregistrare in jurnal consta in mai multe elemente ale jurnalului, "
"fiecare dintre ele fiind sau o tranzactie debit sau o tranzactie credit. "
"OpenERP creeaza automat o inregistrare in jurnal per document contabil: "
"factura, ramburs, plata furnizorului, extrase de cont, etc."

#. module: account
#: model:account.account.template,name:0
msgid "Energie (krachtstroom)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Catalogues, imprimés publicitaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations complexes spécialisées sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GRUP sI ACtIONARI / ASOCIAtI"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Mişcare pierdere"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de constitution et d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements versés en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions démembrées (certificats d'investissement ; droits de vote)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impuestos"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "şi jurnale"

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier et mat. roulant en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires non subordonnés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεωστικοί τόκοι και συναφή έξοδα"
msgstr ""

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cont restituire taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΜΤΠΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ψυχαγωγίας προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations d'emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες - Μεσιτείες "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital si rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations correct. val./cr. comm. -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα οργανωτών - μελετών - ερευνητών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αναλώσιμα υλικά σε τριτούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγουμένων αποθεμάτων"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Secvente de jurnal separate"

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTION IMMOBILISEE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "bilancio di chiusura "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CUSTODIA  REGISTRO\n"
"\t    COMPENSACIÓN Y LIQUIDACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos de Renta Fija"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten omzetbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες αμοιβές προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital Autorizado, Suscríto y Pagado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea semifabricatelor"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Contul nu este definit pentru a fi reconciliat!"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES MATÉRIELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office consumables"
msgstr ""

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Valori"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations et abonnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a creantelor legate de interesele de "
"participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy lokat terminowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores Materializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts personnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts courus"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Debit furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "Reparación y Mantenimiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits accessoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταλλεία  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS INTERMÉDIAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves disponibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel intérimaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Libéralités reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres cotisations sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Livres, bibliothèque"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel informatique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ratei passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Services et biens divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régularisations d'impôts estimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres réserves réglementées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Προβλέψεις για συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήση "
"παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Building"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "bilancio di apertura "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO DISPONIBLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di consulenze "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per cauzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Missions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits confirmés obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904\n"
"\t\t"
msgstr ""

#. module: account
#: code:addons/account/account.py:406
#: code:addons/account/account.py:411
#: code:addons/account/account.py:428
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analiza facturilor"

#. module: account
#: model:account.account.template,name:0
msgid "EFFETS À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare - activ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABANDONS DE CRÉANCES OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts subordonnés"
msgstr ""

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:917
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes diverses"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Declaratie fiscala: Facturi"

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Subtotal"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations et provisions (à inscrire dans les produits "
"exceptionnels)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Contratos de Administración Portafolio de Terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías "
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Valid"

#. module: account
#: model:account.account.template,name:0
msgid "Avances à des Groupements d'intérêt économique (G.I.E.)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Jurnal Printare Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συνεδρίων - δεξιώσεων και άλλων παρεμφερών εκδηλώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Proprietăţi cumpărare"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour garanties techniques attachées aux ventes et prestations "
"déjà effectuées par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subcontractors payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας φωτεινών επιγραφών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs, Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne papiery wartościowe"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Daca este setat pe Adevarat nu acceptati inregistrarea daca data nu este "
"intre datele perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Vergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparations des biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations, machines et outillages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "denaro in cassa "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη καθαριότητας και φωτισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt s/la fortune"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bankbetaalkaarten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements et réductions de valeur sur terrains et constructions en "
"leasing"
msgstr ""

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Daca campul activ este setat pe Fals, va va permite sa ascundeti taxa fara "
"sa o stergeti."

#. module: account
#: model:account.account.template,name:0
msgid "ΝΠΔΔ και Δημόσιες Επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aktywa z tytułu odroczonego podatku dochodowego"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA POR VALUACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από μελέτες - ερευνών για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru alte cheltuieli externe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a. en aval"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Ciornă"

#. module: account
#: model:account.account.template,name:0
msgid "Ganancia del Ejercicio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS OBLIGATAIRES"
msgstr ""

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Linii cu înregistrări parţiale"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "An fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από ανεπίδεκτες είσπραξης απαιτήσεις"
msgstr ""

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Înregistrări deschise"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri financiare din ajustari pentru pierderea de valoare a activelor "
"circulante"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances résultant de la cession d'immobilisations données en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Confirmare"

#. module: account
#: model:account.account.template,name:0
msgid "Υποσχετικές επιστολές εισπρακτέες σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi telekomunikacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux autres oeuvres sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά μέσα υπό εκτέλεση"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Import din factura"

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA EN CAMBIO"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Ianuarie"

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES AUTRES ÉTATS REGION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιδόματα κανονικής άδειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALORE DELLA PRODUZIONE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια φωτεινών επιγραφών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "mutui passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din sconturi obtinute"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Artículos de Oficina"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EN COURS DE FABRICATION"
msgstr ""

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Acest tip este folosit pentru a face diferenta intre tipuri cu efecte "
"speciale in OpenERP: vizualizarea nu poate avea intrari, consolidarea sunt "
"conturi care pot avea subconturi pentru consolidarile multi-companiilor, "
"plati/incasari sunt pentru conturile partenerilor (pentru calcule "
"debit/credit),inchise pentru conturi depreciate."

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartości dostaw niefakturowanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur s/cr particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: code:addons/account/account.py:786
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"Planul de Conturi predefinit se potriveste cu alegerea tarii. Daca nu exista "
"nici un Plan de conturi certificat pentru tara specificata, poate fi "
"instalat unul general si va fi selectat prin default."

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descriere"

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα αποθήκευσης και μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs belges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επιστημονικών οργάνων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en association momentanée"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych opakowań"
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
msgid "Entries Sorted By"
msgstr "Înregistrări sortate după"

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts auprès des établissements de crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-0%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements de retraite"
msgstr ""

#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loan & Advance(Assets) Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCANTONAMENTI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos al Personal"
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Bifaţi căsuţa aceasta"

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΦΟΡΙΚΑ ΜΕΣΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activo Corriente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli privind asigurarile si protectia sociala"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:561
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Nu se poate gasi nici un jurnal contabil de tipul %s pentru aceasta "
"companie. \n"
"\n"
"Puteti crea unul in meniul: \n"
"Configurare\\Contabilitate Financiara\\Conturi\\Jurnale."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż opakowań"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Intrari nereconciliate"

#. module: account
#: model:account.account.template,name:0
msgid "Versées par des tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις από αβαρίες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pour propre assureur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταβατικοί λογαριασμοί παθητικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments industriels\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intermediación de valores"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Conturi de reinnoit"

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις ανταλλακτικών παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatilor pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στο χαρτοφυλάκιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη ένδυσης"
msgstr ""

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Taxe furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "Pour litiges en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Land and buildings Depreciation"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Selectare perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε δρχ. (Guarantie)"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Extrase"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σκευών"
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Pozitia fiscala va determina taxele si contul folosit pentru partener."

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"Acest raport va da o imagine de ansamblu asupra situatieiunui jurnal "
"specific."

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de platit pentru imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων  εκδόσης Ν.Π.Δ.Δ.  και Δημοσίων "
"Επιχειρήσεων (αντίθετος λογαριασμός)"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:358
#, python-format
msgid "Configuration Error!"
msgstr "Eroare de configurare !"

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télefax, télex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "software "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES FINANCIERES"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Calcul special"

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Procentaj"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS PROPRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες υποχρεώσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES ET FONDS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ύδρευση  παραγωγικής διαδικασίας"
msgstr ""

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Cod bază restituire"

#. module: account
#: model:account.account.template,name:0
msgid "PUBLICITÉ, PUBLICATIONS, RELATIONS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kassa 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kassa 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty utrzymania punktów sprzedaży detalicznej"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wettelijke reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ARRENDAMIENTO OPERATIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements et réductions de valeur"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances en compte sur entreprises liées"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Discount (%)"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Auteursrechten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Gebouwen"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Setarea financiara noua a companiei"

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια φωτοαντιγραφικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ganancia en Paridad Cambiaria"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrative expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fundusz nagród"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos por Amortizar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Backservice pensioenverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante privind bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας εραυνών - ανάπτυξης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Instruccion y Mejoramiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantoormachines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εναέρια μέσα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSES DE RETRAITE COMPLÉMENTAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats d'immeubles destinés à la revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe, Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek środków wyodrębnionych i zablokowanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pertes imputées par transfert (comptabilité des associés non gérants)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des immeubles affectés aux activités non professionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων πρός κάλυψη "
"εξόδων εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VALEURS À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte - Amortissements réputés différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs, gérants et commissaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - dettes en compte"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Suma cod bază"

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, impôts et autres charges personnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains d'exploitation forestière"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS FINANCIÈRES"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Taxa de vanzare implicita"

#. module: account
#: model:account.account.template,name:0
msgid "Telefoon/telefax"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilitate financiară"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr "Profit si Pierdere"

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges financières"
msgstr ""

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Subordonaţi"

#. module: account
#: model:account.account.template,name:0
msgid "EFFETS À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από μερίδια αμοιβαίων κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες τεχνικές εγκαταστάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de sous-traitances générales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα έπιπλα  "
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Perioada de cautare"

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des sociétés en participation"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Moneda facturii"

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents de crédit – bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres d'organismes financiers"
msgstr ""

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Tranzactie cu numerar"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/actif circ"
msgstr ""

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Listă şabloane taxe"

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS Y MANTENIMIENTO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate pentru imobilizari necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes spéciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes courants bloqués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu materialele consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale si plantatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI IN AFARA BILANTULUI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN \n"
"\t  "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valeurs mobilières de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από λαχνούς ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fr.d'emission d'empr,prime remboursement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Şablon cod taxă"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES D’AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "risconti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres prêtés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Λατομείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταμιευτήρια - λογ/σμοί μακροπροθέσμων υποχρεώσεων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy z tytułu utraty wartości aktywów niefinansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTI TRANSITORI E DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA de recuperat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stamrechtverplichtingen"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Factura ar trebui nereconciliata daca doriti sa o deschideti)"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din diferente de curs valutar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DEPRECIATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Withholding Tax"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Parteneri ramasi"

#. module: account
#: model:account.account.template,name:0
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Cumpărare"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des aménagements de terrains en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: 0.02"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΕΜΠΟΡΕΥΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu pożyczek udzielonych pracownikom"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve reprezentand surplusul realizat din rezerve din reevaluare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur obligations cautionnées"
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Suma exprimata in moneda contului corespunzator daca nu este aceeasi ca si "
"cea a companiei."

#. module: account
#: model:account.account.template,name:0
msgid "Bilan d'ouverture"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI NECORPORALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes provisionnées pour congés à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente decontarilor intre entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHIFFRE D'AFFAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϊόντα έτοιμα και ημιτελή σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Estado de Resultados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταβατικοί λογαριασμοί Ενεργητικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur mobilier et matériel roulant en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, RÉMUNÉRATIONS DUES"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Nereconciliere Cont"

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες δόσεις ομολογιών και λοιπών χρεωγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Brandstoffen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de concedii medicale"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Valoare cod fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de banque"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalii"

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "TVA :"

#. module: account
#: model:account.account.template,name:0
msgid "Alte sume primite cu caracter de subventii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΤΙΡΙΑ - ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΤΙΡΙΩΝ  - ΤΕΧΝΙΚΑ ΕΡΓΑ"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Procesul de Reconciliere partener cu partener"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creditors Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et de développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες διάφοροι, δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des charges immobilisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS FINANCIERES POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts oblig. non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία ιδιοχρησιμοποιουμένων αποθεμάτων ως παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et outillage industriel et commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παροχές τρίτων"
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Dacă nu este cazul (calculata printr-un cod Python), taxa nu va apărea pe "
"factură."

#. module: account
#: model:account.account.template,name:0
msgid "Office Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne pozostałe przychody operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki"
msgstr ""

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Nume Adresa Contact"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei "
"acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o "
"adunati/scadeti."

#. module: account
#: model:account.account.template,name:0
msgid "Montants non appelés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des brevets, licences, concessions et droits similaires"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preţ unitar"

#. module: account
#: model:account.account.template,name:0
msgid "Rente huurkoopcontracten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT ET COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Contributia unitatii la fondul de garantare pentru plata creantelor salariale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντυπα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare aferente cifrei de afaceri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRÊTS ET CRÉANCES NON COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accumulated Depreciation - Building"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καθαρά αποτελέσματα χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En cours de fabrication - val. d'acquis."
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nume"

#. module: account
#: model:account.account.template,name:0
msgid "Φωταέριο παραγωγικής διαδικασίας"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data efectivă"

#. module: account
#: model:account.account.template,name:0
msgid "W pozostałych jednostkach"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Admin gross salaries"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télégrammes, télex, téléfax, frais postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ΠΡΟΒΛΕΨΕΙΣ - ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ  ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργατική Εστία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia osób doraźnie zatrudnionych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Contabilitate"

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur dettes commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες δόσεις προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fundusze specjalne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανολογικά όργανα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVENTARIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Cea mai buna practica in acest caz este sa folositi un jurnal care sa "
"contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati "
"faptul ca ar trebui sa il definiti cu conturi debit/credit predefinite, de "
"tipul 'situatie' si cu un omolog centralizat."

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUSVALÍA MERCANTIL (GOODWILL)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες υποχρεώσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ASSORTIES DE CONDITIONS PARTICULIÈRES"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Validare"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance autos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di trasporto "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_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 facturata "
"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
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTA"
msgstr ""

#. module: account
#: code:addons/account/account.py:3455
#: code:addons/account/account_bank.py:89
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores de Titularización"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Panou contabilitate"

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Balanţă analitică"

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε ομολογιακά δάνεια εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara "
"sa il stergeti."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori per fideiussioni "
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Scurtătură"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru restructurare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inventory"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności warunkowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Ingresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Écarts de réévaluation légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions for liabilities and charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Άδειες παραγωγής και εκμετάλλευσης (LICENCES)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Memoriaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS D'ETABLISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur autres débiteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisation d'actifs circulants"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanta de verificare"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. d'actifs immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUILIBRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU overig"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:733
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCtIA iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALORES Y BIENES PROPIOS EN PODER DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant des associés en S.P.R.L."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CASA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Branch/Division"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε Ξ.Ν. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Sur immobilisations détenues en location-financement et droits similaires"
msgstr ""

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Linii taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind furajele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα τηλεπικοινωνιών"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nu exista nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
"(id:%d)"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Proprietăţi contabilitate clienţi"

#. module: account
#: model:account.account.template,name:0
msgid "Αξία καταστραφέντων ακαταλλήλων αποθεμάτων"
msgstr ""

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Interval lunar"

#. module: account
#: model:account.account.template,name:0
msgid "Groot onderhoud onr. Goed"
msgstr ""

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Bifati daca doriti sa afisati si Conturi cu sold 0."

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES CLIENTS LITIGIEUSES OU DOUTEUSES"
msgstr ""

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Catre"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides d'exploitation et montants compensatoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation de matériel en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reorganisatiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos y Productos Financieros"
msgstr ""

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Mod Afisare"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen lung nerambursate la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opbrengsten deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventions d'équilibre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Agios sur emprunts et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti da liquidare "
msgstr ""

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Dati numele inregistrarilor noi"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές κτήσης ασώματων ακινητοποίησεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU laag"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Sold la închidere"

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe"
msgstr ""

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Selectare jurnal contabil"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUSE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα μακροπρόθεσμα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en capital et en intérêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα παρεπομένων ασχολιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi celne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur avances reçues de l'État"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ύδρευση  (πλην ύδρευσης παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε Ξ.Ν. (Guarantie)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPOTS SUR LE RESULTAT"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: model:account.account.template,name:0
msgid "Rent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donatii pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων εσωτερικών μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances entreprises liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:1076
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary w detalu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat pentru alte imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiebonnen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "Encoding error"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VAT naliczony i jego rozliczenie"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente datoriilor fata de entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor val s/immob. fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Custodia y Conservación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "aux entreprises du groupe hors Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des agios et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές αποτίμησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ASSOCIÉS ET GROUPE"
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Conturi incasari"

#. module: account
#: model:account.account.template,name:0
msgid "Vooruitbetaalde kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honorarios Profesionales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances reçues et dépôts créditeurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTION IMMOBILISÉE"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Corespondenţă conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εξωτερικού"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmat"

#. module: account
#: model:account.account.template,name:0
msgid "Goods Given Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation  - électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα κέρδη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά καταστατικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations financières diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ετοίμων προϊόντων"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Data operaţiei"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wpłat na kapitał zakładowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Viajes y Entretenimiento"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuratie"

#. module: account
#: model:account.account.template,name:0
msgid "Plantation d'arbres et d'arbustes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - carburants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS RESERVAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De fournitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, EFFETS À PAYER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participaciones de los trabajadores en utilidades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de transport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pólizas de Acumulación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit soumis à des conditions particulières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des immeubles construits destinés à la vente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades Retenidas -  Anos anteriores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καλούπια - Ιδιοκατασκευές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour le gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lucrari si servicii in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTE DE CRÉDITS DE CAMPAGNE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant de inchidere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/istituti previdenziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lease-verplichtingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Trade Debtors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "patrimonio netto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maintenance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων εξωτερικού"
msgstr ""

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Sunteti sigur ?"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανολογικών οργάνων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS DE TERCEROS "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilisations et reprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty sprzedanych produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per effetti scontati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patents & Trademarks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige baten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perdidas y Ganancias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur emballages récupérables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS BIOLOGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty nie wliczane do wartości sprzedaży"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance loi"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Cu Rambursarea Furnizorului puteti gestiona notele de credit pe care le "
"primiti de la furnizorii dumneavoastra. O rambursare este un document care "
"crediteaza o factura complet sau partial. Puteti genera usor rambursari si "
"sa le reconciliati direct din formularul facturii."

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des bâtiments industriels"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat d'exercices antérieurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ίδρυμα Κοινωνικών Ασφαλίσεων (ΙΚΑ)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Şabloane"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de liaison établiss. & succurs."
msgstr ""

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descriere taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβλημένη διαφορά από έκδοση μετοχών υπέρ άρτιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta creantelor legate de interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Sold analitic -"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige huisvestingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, avances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze passive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs, gérants, associés"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Termeni de plată"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers de crédit-bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy akretytywy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock en consignation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia na rzecz środków trwałych w budowie"
msgstr ""

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numéraire"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "An"

#. module: account
#: model:account.account.template,name:0
msgid "Αγροί"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direct Incomes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczone koszty działalności"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:300
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "Element Jurnal \"%s\" nu este valid"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Urmatorul Partener de Reconciliat"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Resultatul reconcilierii"

#. module: account
#: model:account.account.template,name:0
msgid "Charges à étaler"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr "Bilant"

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos de Accionistas"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Aceasta Perioada"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν μεταβιβασμένα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI EXTRAORDINARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversión"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loyers et charges locatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations des transitaires"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validare"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por representación de obligacionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Taxa pentru poziţiile subordonate"

#. module: account
#: model:account.account.template,name:0
msgid "fatture da ricevere "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. ouvriers"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permite anularea înregistrărilor"

#. module: account
#: model:account.account.template,name:0
msgid "De matières premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία δώρων αποθεμάτων για κοινοφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Frais de modification du capital (fusions, scissions, transformations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie 802"
msgstr ""

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Foloseşte acest cod pentru declararea TVA-ului."

#. module: account
#: model:account.account.template,name:0
msgid "ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΔΙΑΦΟΡΑ ΕΣΟΔΑ ΠΩΛΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie 801"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare aferente altor venituri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οικοδομικά υλικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creante legate de interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty sprzedaży wyrobów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges fiscales d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Départs de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αμοιβών τρίτων "
msgstr ""

#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilete de tratament si odihna"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Tesorería"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/fornitori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ribassi e abbuoni attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur l'Etat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΕΝΤΡΑ (ΘΕΣΕΙΣ) ΚΟΣΤΟΥΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes envers les coparticipants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonos de Prenda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de capitaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPÔTS ET CAUTIONNEMENTS VERSÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI DIN SUBVENtII DE EXPLOATARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différences de change exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des cessions d'éléments d'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses (s/participations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val. excep"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO NO FINANCIERO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes à l'exportation"
msgstr ""

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Schimba Valuta"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data platii"

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτά μέσα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe podatki i opłaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: code:addons/account/account.py:1465
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"Nu exista nici un cont de credit predefinit definit \n"
"in jurnalul \"%s\""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Poziţii fiscale"

#. module: account
#: model:account.account.template,name:0
msgid "Decontari privind interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προύπολογισμένες αγορές (Λ/58.18)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part transférée de pertes (comptabilité du gérant)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour charge de liquidation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dépôts et cautionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles, "
"administratifs et commerciaux sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Corporation tax expense"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en cambio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions et parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advertising and promotions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses (entreprises liées)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα και προβλέψεις προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες πωλήσεις λοιπών αποθεμάτων και άχρηστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικτά Αποτελέσματα (κέρδη ή ζημιές) Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédit-bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehículos"
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Cu moneda"

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe krótkoterminowe"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Deschideti Casa de bani"

#. module: account
#: model:account.account.template,name:0
msgid "Cuota patrimonial bolsa de valores"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Reconciliere cu Pierderea"

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES SUR ACQUISITION DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/cessione "
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr "Valid pana la"

#. module: account
#: model:account.account.template,name:0
msgid "Produits semi-ouvrés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations complémentaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Drankvergunningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Reconciliere Automata Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ARRENDAMIENTOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, versements reçus sur augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "Pierdere"

#. module: account
#: model:account.account.template,name:0
msgid "Locations de matériels et outillages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Venit"

#. module: account
#: model:account.account.template,name:0
msgid "Equipo de Computación "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo spese future "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gasto de Amortizacion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'entrée à la Bourse"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières de Récupération"
msgstr ""

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Evaluare"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions et impôts différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Syndicats et Comités d'entreprises, d'Établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παρεπόμενες παροχές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dobanzi aferente contractelor de leasing si altor contracte asimilate, "
"neajunse la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoormachines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"Definirea codului taxei depinde de declaratia fiscala din tara "
"dumneavoastra. OpenERP va permite sa definiti structura impozitului si sa o "
"gestionati din acest meniu.Puteti defini atat coduri de taxe numerice cat si "
"alfanumerice."

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Selectati aici tipul evaluarii asociat acestei linii a termenului de plata. "
"Observati ca ar trebui sa aveti ultima linie de tip 'Sold' pentru a va "
"asigura ca intreaga suma va fi luata in considerare."

#. module: account
#: model:account.account.template,name:0
msgid "Concesiones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital & Reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASSIVO "
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nu puteţi folosi un cont inactiv !"

#. module: account
#: model:account.account.template,name:0
msgid "Uitzendkrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές Ταμείου Νομικών Εμμίσθων ιατρών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS ADMINISTRATIVOS"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cont taxă factură"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobiliario y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensioenverplichtingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances risques d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Échantillons"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assuranties auto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS FINANCIERS ET PRODUITS ASSIMILÉS"
msgstr ""

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicare pentru Codul de baza"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans les sociétés "
"conférant une influence notable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propaganda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Finished Goods"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades de inversión "
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montant non appelé s/parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις επί πωλήσεων χρήσης υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ, ΟΕ και ΕΕ και "
"κοινοπραξίες εκτέλεσης τεχνικών έργων ημεδαπής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia personalului la asigurarile sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο εσόδων από τόκους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values réinvesties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevet à titre onéreux"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Înregistrare analitică"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Mesaj plăţi restante"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Aceasta vizualizare poate fi folisita de contabili pentru a inregistra "
"repede inregistrarile in OpenERP. Daca doriti sa inregistrati o factura a "
"furnizorului, incepeti prin a inregistra linia contului de cheltuieli. "
"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul "
"\"Cont de Plati\"."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:account.account.template,name:0
msgid "Assurantie onroerend goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loonwerk"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ αποζημιώσεων απολυομένων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA colectata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Linie Analitica"

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités d'expatriation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations techniques"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Raportare Configurare"

#. module: account
#: model:account.account.template,name:0
msgid "Résultats reportés"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru litigii"
msgstr ""

#. module: account
#: code:addons/account/account.py:663
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"Nu puteti modifica contul Companiei deoarece inregistrarea lui asociata "
"exista in Liniile Inregistrarii"

#. module: account
#: model:account.account.template,name:0
msgid "Φορητά Μηχανήματα χεριού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące lokaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ΙΔΙΟΠΑΡΑΓΩΓΗ ΠΑΓΙΩΝ - ΤΕΚΜΑΡΤΑ ΕΣΟΔΑ ΑΠΟ ΑΥΤΟΠΑΡΑΔΟΣΕΙΣ Η ΚΑΤΑΣΤΡΟΦΕΣ "
"ΑΠΟΘΕΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte angajamente primite"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Selectati un an fiscal pentru a-l inchide"

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές και επιβαρύνσεις ημερομίσθιου προσωπ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheptel, animaux de trait"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Centralizare jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματικές διευκολύνσεις προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru materii prime si materiale "
"consumabile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare externe garantate de stat"
msgstr ""

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "Valuta asociata contului daca nu este aceeasi cu cea a companiei."

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement pour le Budget"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"PROVISIONS POUR DÉPRÉCIATION DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET "
"AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other Debtors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MUNICIPALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte c/acconto "
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Jurnal & Partener"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Putere"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Numărul facturii"

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de magasin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/parts entreprises liées"
msgstr ""

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tip aplicabil"

#. module: account
#: model:account.account.template,name:0
msgid ""
"AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avals obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes en cours - Coût de revient"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Te ontvangen ziekengeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats d'études et prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cass (centre..de sécurite soc)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή και βελτιώσεις παγίων"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:417
#: code:addons/account/account_invoice.py:517
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
"Nu poate fi gasit planul de conturi pentru aceasta companie, va rugam sa "
"creati unul."

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λοιπών ερευνών "
msgstr ""

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralizare"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupare dupa..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Numai citire"

#. module: account
#: model:account.account.template,name:0
msgid "SEGUROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Boekwinst van vaste activa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών δικαιωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οικογενιακά επιδόματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Fabrieksinventaris"
msgstr ""

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Daca bifaţi aceasta casuta, sistemul va incerca să grupeze înregistrările "
"contabile atunci cand le genereaza din facturi."

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: model:account.account.template,name:0
msgid "Software expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επισκευές και συντηρήσεις"
msgstr ""

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Denumire model"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: model:account.account.template,name:0
msgid "Creditors due after one year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopprovisie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SVALUTAZIONI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Invoerkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek od nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES FINANCIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debitori diversi"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "Înregistrări: "

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento software "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interest expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour charges de commandes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais avancés et fournitures au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fatture da emettere "
msgstr ""

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:71
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "Nu există jurnal analitic !"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Reconcilierea bancara consta in a verifica daca extrasul dumneagvoastra "
"bancar corespunde cu intrarile (sau inregistrarile) acelui cont in sistemul "
"dumneavoastra contabil."

#. module: account
#: model:account.account.template,name:0
msgid "Φ.Π.Α. Μη εκπιπτόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO "
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά πολλαπλών εκτυπώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES RELATIVES AUX IMMOBILISATIONS"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Creare"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αναδιοργάνωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à reporter (payées d'avance)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie wartości materiałów i towarów w drodze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Récupération de frais de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENTRETIEN, RÉPARATIONS ET MAINTENANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεκμαρτά έσοδα από ιδιόχρηση αποθεμάτων (Γνωμ. 1129/89)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement et assimilés"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Raport taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres droits réels"
msgstr ""

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Tipărit"

#. module: account
#: model:account.account.template,name:0
msgid "Provisión para Indemnizaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements de financement obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/cré. entre. liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres amendes pénales et fiscales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PAGADO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Te vorderen Btw-verlegd"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Inregistrari in Jurnal"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Afisare Raport Registru cu Un partener pe pagina"

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματικά Διαθέσιμα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές επισήμων αργιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi v/clienti "
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Da"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Toate înregistrările"

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES PRODUCTIONS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe ulepszeń obcych środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα έκδοσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ορυχεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδος Β (ή ομάδα Β)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί ιδρυτών ΑΕ και μελών διοικητικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργαλεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δόσεις μετοχικού κεφαλαίου σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ratei attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Conturi de venituri"

#. module: account
#: model:account.account.template,name:0
msgid "merci c/apporti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κοινό μετοχικό κεφάλαιο αποσβεσμένο"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Facturi clienţi"

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits exceptionnels sur opérations de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de timbre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din redevente, locatii de gestiune si chirii"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z urzędem skarbowym z tytułu VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Premie volksverzekeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale de natura obiectelor de inventar"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Taxe:"

#. module: account
#: model:account.account.template,name:0
msgid "Συμψηφιστέος στην επόμενη χρήση Φ.Π.Α."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDAS EN VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανών γραφείων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"O Casa de marcat va permite sa gestionati intrarile de numerar in jurnalele "
"de numerar.Aceasta caracteristica ofera o modalitate usoara de a urmari "
"platile in numerar zilnic. Puteti introduce monedele care exista in casa de "
"bani, si apoi sa afisati inregistrarile cand banii intra sau ies din casa de "
"bani."

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι με χαρακτήρα ακινητοποιήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe sur le personnel occupé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μεταφορικών μέσων"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Linii analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Organización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne środki trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα κίνησης (καυσιμά - λιπαντικά - διόδια) μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dobanzi aferente datoriilor fata de entitatile de care compania este legata "
"prin interese de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation technique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facturas Comerciales Negociables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixed Assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, OPÉRATIONS SUR LE CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di vigilanza "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits réels sur des immeubles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonduri speciale - taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data facturii"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer à l'état"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα φορτηγά - Ρυμούλκες - Είδικής Χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions réglementées (stocks) "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.secventa"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ζώων για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Pictogramă"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind comisioanele si onorariile"
msgstr ""

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Cod taxă rădăcină"

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais obtenus sur achats"
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Bifaţi aceasta casuta pentru a determina ca toate înregistrările din acest "
"jurnal să nu creeze un corespondent nou, ci sa aibă acelaşi corespondent. "
"Aceasta opţiune este utilizată la închiderea de an fiscal."

#. module: account
#: model:account.account.template,name:0
msgid "Assuranties"
msgstr ""

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Inchis la data de"

#. module: account
#: model:account.account.template,name:0
msgid "Produits financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT FINANCIER (R.F.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES DE BUREAU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uninvoiced Receipts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos de Renta Variable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ambalaje aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di assicurazione "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Warrants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα δικηγόρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, Effets à recevoir"
msgstr ""

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Numarul Contului Bancar, contul bancar al Companiei daca Factura este pentru "
"rambursarea clientului sau furnizorului, in caz contrar numarul contului "
"bancar al Partenerului."

#. module: account
#: model:account.account.template,name:0
msgid "ANTICIPO COMITENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne fundusze specjalne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres garanties accordées"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Creează înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "Derecho de Frente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte scontate neajunse la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges provisionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις όψης σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades Retenidas - años anteriores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Instalatii tehnice, mijloace de transport, animale si plantatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις προθεσμίας σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz. Incourourant grondst."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Land and buildings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός αποθεματικών προς διάθεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συμβολαιογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLAN DE CTAS. ECUADOR"
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linie factură"

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI iN CURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu studiile si cercetarile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Representación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voordelige koersverschil."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val. s/stock mat. fourni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ίδιες μετοχές "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PARTICIPATIONS"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informatii optionale"

#. module: account
#: model:account.account.template,name:0
msgid "Creditori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "arrotondamenti passivi "
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Acest camp este folosit pentru inregistrarile in jurnal a platilor si a "
"incasarilor. Puteti pune data liita pentru plata acestei linii."

#. module: account
#: model:account.account.template,name:0
msgid "Asesoría"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, versements anticipés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitances générales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de chargement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Constructii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RETENCION IVA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari cu actionarii/asociatii privind capitalul"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid "No piece number !"
msgstr "Lipsă număr bucăţi !"

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες εδαφικές εκτάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Books"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel hippomobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 169 Provisions pour autres risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Websitekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΠΡΟΣ ΔΙΑΘΕΣΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte reportée"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα διαφόρων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations générales"
msgstr ""

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mai"

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για εξαιρετικούς κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de maladie versées aux travailleurs"
msgstr ""

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Afisare Inregistrarile in Jurnal ale unui Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Casa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉBITEURS ET CRÉDITEURS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultat reporté"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses - timbres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση ακινήτων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικά οχήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε κοινοπραξίες εσωτερικού "
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Plata facturilor"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri finanziari diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea fondului comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne inwestycje krótkoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie niedoborów i nadwyżek"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Vanzari dupa tipul de Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Muebles y enseres "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits d'enregistrement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consultancy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς εταίρους και διοικούντες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA LEGAL"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nume mişcare"

#. module: account
#: model:account.account.template,name:0
msgid "Interest paid"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des immobilisations incorporelles en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty i półprodukty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Médecine du travail et pharmacie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prepayments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind asigurarile si protectia sociala"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Ziua din lună, setaţi -1 pentru ultima zi a lunii curente. Dacă este "
"pozitivă, va da ziua din luna următoare. Atribuiţi valoarea 0 pentru zile "
"nete (altfel, calculul se face pornind de la începutul lunii)"

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes sociaux rattachés à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunki i kredyty bankowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα-Οικόπεδα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU DÉBITEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις στο εσωτερικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος και εισφορά ΟΓΑ"
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Neechilibrat"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Stadiul Liniei Miscarii"

#. module: account
#: model:account.account.template,name:0
msgid "Energiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανολογικά όργανα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts mobiliers et d’installation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μετεγκατάστασης επιχειρήσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRATTAMENTO FINE RAPPORTO DI LAVORO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. corporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea ambalajelor aflate la terti"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Liniile înregistrărilor contabile nu sunt în stare validă."

#. module: account
#: model:account.account.template,name:0
msgid "Bilan"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις Εμπορευμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDI PER RISCHI E ONERI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vraagposten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Ahorros Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE RECLASSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές και επιβαρύνσεις έμμισθου προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar al originador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały i towary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir (non commerciaux)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfskleding"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Partener Asociat"

#. module: account
#: model:account.account.template,name:0
msgid "Amendes pour retards de paiement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο - Λοιπές απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes et gratifications"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi remontowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes avec clause de réserve de propriété"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αναλώσιμα υλικά"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Stadiul facturii este Deschisa"

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS DIFERIDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii pentru evenimente extraordinare si altele similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMENAGEMENTS DE BUREAUX"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS CUENTAS DE ORDEN DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERESES Y RENDIMIENTOS"
msgstr ""

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
"Data la care inregistrarile contabile ale partenerului au fost reconciliate "
"ultima data"

#. module: account
#: model:account.account.template,name:0
msgid "Différences compensées par couverture de change"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des créances financières diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR LITIGES"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Supplément familial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu primele de asigurare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régul. d'impôts & reprises prov. fisc."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ETABLISSEMENTS DE CREDIT."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REDEVANCES DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare interne garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind animalele si pasarile"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Raportare Generala"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES DE PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Inclus în suma de bază"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Cod pentru calculul preţurilor cu taxe incluse"

#. module: account
#: model:account.account.template,name:0
msgid "Misc. Expenses(Asset)"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Cont categorie venituri"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Şabloane poziţii fiscale"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Suma taxă/bază"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  "
"επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "resi su acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalis. d'actifs circ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποσχετικές επιστολές εισπρακτέες σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loyers divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Écarts de réévaluation libre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αποστολής δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ακινητοποιήσεων υπό εκτέλεση"
msgstr ""

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Sold sfârşit perioadă"

#. module: account
#: model:account.account.template,name:0
msgid "merci c/rimanenze finali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reclame"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał podstawowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur instruments de trésorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour renouvellement des immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "plusvalenze straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aktywa Trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, capital à rembourser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, fonds de dotation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Participations dans des entreprises avec lesquelles il existe un lien de "
"participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES EXCEPTIONNELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Nu puteti crea linia miscarii in vizualizarea contului."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές τράπεζες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mali sur travaux facturés aux associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtrare dupa"

#. module: account
#: model:account.account.template,name:0
msgid "Loyers perçus"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru această factură."

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων τρίτων"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Cod părinte"

#. module: account
#: model:account.account.template,name:0
msgid "VIRAMENTE INTERNE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS FINANCIEROS"
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: model:account.account.template,name:0
msgid "Inhouding sociale lasten"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Linia Inregistrarii Model in Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Παγείων Στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Porti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores en garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών εργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie niedoborów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel fluvial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy z tytułu utraty wartości inwestycji-koszty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Account Chart"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί μη ενσωματωμένοι στο λειτουργικό κόστος φόροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος Προστιθέμενης Αξίας"
msgstr ""

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "De la"

#. module: account
#: model:account.account.template,name:0
msgid ""
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ λοιπών αμοιβών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks de matières premières et fournitures liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea fondului comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "Tipărire"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Conturi admise (lăsaţi necompletat pentru toate)"

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS À L'EXPORTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Colaterales de las operaciones de reporto bursátil"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/action et parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCK EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos no Deducibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Vehículo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE CHARGES PROVISIONNÉES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel 0% EU"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1104
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Miscarea contului (%s) pentru centralizare a fost confirmata!"

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze zbycia inwestycji"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές δωρεές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Contabilul valideaza intrarile contabile venite de la factura."

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour autres risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβεβλημένο μετοχικό κεφάλαιο κοινών μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σκεύη "
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Înregistrări reconciliate"

#. module: account
#: model:account.account.template,name:0
msgid "Current assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen Fabric. 0% niet-EU"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Tiparite Sold Cont Partener"

#. module: account
#: model:account.account.template,name:0
msgid "PLAN COMPTABLE MINIMUM NORMALISE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "canoni di leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CARTES DE CRÉDIT À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per ritenute subite "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Afiseaza Inregistrarile in Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Share Holder/Owner Fund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NATIONAL"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ingresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fluctuation des cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe urządzeń technicznych i maszyn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTA: Autopartes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΤΡΑΠΕΖΕΣ ΛΟΓΑΡΙΑΣΜΟΙ ΒΡΑΧΥΠΡΟΘΕΣΜΩΝ ΥΠΟΧΡΕΩΣΕΩΝ"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Setează dacă calculul taxei se face pe baza calculului taxelor subordonate "
"si nu pe suma totală."

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe wartości firmy"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Dat de Codul Piton"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONROERENDE GOEDEREN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Deschidere jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Participation des travailleurs aux bénéfices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bons de caisse à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Descuentos Sobre Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi obce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα λοιπά επιβατικά αυτοκίνητα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MaRFURI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures d'atelier et d'usine"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunération du capital"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Costurile analitice (foi de pontaj, unele produse achizitionate, ...) "
"rezulta din conturile analitice. Acestea genereaza facturi ciorna."

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicare taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages et matériel consignés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rétributions de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά από απαλλασσόμενα της φορολογίας έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Income tax expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving dubieuze deb."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dodatnie różnice kursu walut"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ν.Π.Δ.Δ. Και Δημόσιες Επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "assegni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki pieniężne w drodze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour renouvellement des immobilisations (entreprises "
"concessionnaires)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Situaţie cont client"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Despagubiri, amenzi si penalitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα και ζημιές συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et précomptes dus ou versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TFRL "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΥΠΟΧΡΕΩΣΕΙΣ ΑΠΟ ΦΟΡΟΥΣ - ΤΕΛΗ"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create move line on closed account %s %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Exportkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances bloquées pour augmentation du capital"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Introduse manual sau automat in sistem"

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos de Accionistas"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:739
#, python-format
msgid "Taxes missing !"
msgstr "Taxe lipsă !"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "Anul Acesta"

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FURNIZORI sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS DÉBITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα μέσα μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres indemnités et avantages divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI DELLA PRODUZIONE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por créditos de bancos y otras Instituciones financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές προηγούμενων χρήσεων προς κάλυψη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Inregistrare manuala"

#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πιστωτές διάφοροι"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Creeaza Cont"

#. module: account
#: model:account.account.template,name:0
msgid "DONS ET LIBÉRALITÉS OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo a Largo Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. autom. loonbetalingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din creante legate de participatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres du Trésor à court terme"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Trebuie să definiţi contul bancar\n"
"în definirea jurnalului pentru reconciliere."

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZaRI PRIVIND IMOBILIZaRILE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida por operaciones descontinuadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS DE PERSONAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotacje przekazane"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Subordonaţi reuniţi"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Jurnalul trebuie sa aiba un corespondent centralizat fara a bifa optiunea "
"Treci peste stadiul de ciorna!"

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition des terrains à bâtir"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Inregistrari plati"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Iulie"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente imprumuturilor din emisiunile de obligatiuni"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Reconciliere Partener"

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires défaillants"
msgstr ""

#. module: account
#: code:addons/account/account.py:411
#, python-format
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves de plus-values nettes à long terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige rentebaten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan Comptable SYSCOA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele nestocate"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Înregistrare abonament"

#. module: account
#: model:account.account.template,name:0
msgid "No Corriente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Licenties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de Negocios Fiduciarios"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid "Bad total !"
msgstr "Total eronat !"

#. module: account
#: model:account.account.template,name:0
msgid "ATTIVO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contribution nationale"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"O perioada este o perioada de timp fiscala in timpul careia intrarile "
"fiscale ar trebui inregistrate pentru activitatile contabile asocaite. "
"Perioada lunara este media dar, in functie de tara dumneavoastra sau de "
"nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade "
"trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor "
"intrari contabile noi, de aceea toate intrarile noi trebuie facute in "
"urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa "
"inregistrati intrari noi si doriti sa inchideti perioada pentru calculul "
"impozitului aferent."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "În asteptare"

#. module: account
#: model:account.account.template,name:0
msgid "Non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare externe garantate de banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, IMPÔT SUR LES BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA de plata"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Pozitii Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVE LÉGALE"
msgstr ""

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Perioadă deschidere/închidere"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validati Miscarea Contului"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Puteti selecta aici jurnalul pe care sa il folositi pentru factura ramburs "
"care va fi creata. Daca lasati acel camp necompletat, va folosi acelasi "
"jurnal ca si in cazul facturii actuale."

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Comisiones Pagadas"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET OUTILLAGE AGRICOLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zgromadzone"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"

#. module: account
#: model:account.account.template,name:0
msgid "Υποπροϊόντα και υπολείμματα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι ομολογιούχοι παροχών επί πλέον τόκου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετ/σης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques et virements émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento fabbricati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente hypotheek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de vapeur"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Părinte stâng"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de exploatare privind provizioanele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur les coparticipants"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produs"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances / entrepr. avec lien particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα - Οικόπεδα"
msgstr ""

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Luna curentă"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  "
"επιχειρήσεις σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προβολής και διαφήμισης"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Afisat"

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES GANADAS"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ziua din lună"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Acesta este un model pentru înregistrări contabile recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions et obligations similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisations de créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant tva"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφοροι φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks de marchandises"
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations aux groupements professionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Input VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Financieringskosten huurkoop"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z urzędem celnym"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efctuat pentru alte investitii pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Balance General"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze chipknip"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur rentes viagères"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Κέρδη από εκποίηση μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού "
"μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definire Inregistrari Recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż materiałów i opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fonds de commerce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participation dans des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PROVISIONS FINANCIÈRES POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen Handel 0% niet-EU"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Creare Perioade Lunare"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes fermes aux fournisseurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Apartados Indem. Laborales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS NUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Negocios Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations familiales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO POR IMPUESTO CORRIENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη τιμολογιών αγοράς"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Miscări ţintă"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Codul jurnalului trebuie sa fie unic per companie !"

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments affectés aux autres opérations professionnelles"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Stadiul facturii este Efectuata"

#. module: account
#: model:account.account.template,name:0
msgid "fondo per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes d'attente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONERI STRAORDINARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς εταίρους και διοικούντες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar a terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes patronales pour assurances extralégales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta Ahorros En el exterior"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel fluvial, lagunaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marfuri aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie kosztów działalności"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations correct. val./cr. comm. +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές προσωπικού πληρωτέες"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termen de Plată Partener"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour grosses réparations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva por valuación Propiedades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών εσωτερικού"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Cu mişcări"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Date cont"

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek środków walutowych"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Decembrie"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des prêts au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Portafolio de terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUE Y"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Moneda opţională daca este o inregistrare multi-monedă."

#. module: account
#: model:account.account.template,name:0
msgid "Accountantskosten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturare"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων τρίτων  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel d'emballage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki i roszczenia"
msgstr ""

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bieżący"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la materii prime si materiale"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement de biens mobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έργα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody i koszty związane z ich osiągnięciem"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Corespondenţă conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur résultats exceptionnels"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Noiembrie"

#. module: account
#: model:account.account.template,name:0
msgid "Prime de fuziune/divizare"
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Contul de venituri sau cheltuieli asociat produsului selectat."

#. module: account
#: model:account.account.template,name:0
msgid "Travel and subsistence"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Neplatit"

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/cr commerciales"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Restituire"

#. module: account
#: model:account.account.template,name:0
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conturi bancare"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total de Incasat"

#. module: account
#: model:account.account.template,name:0
msgid "UNIDADES DE PARTICIPACION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Insurance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a obligatiunilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures non parvenues"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Registru Costuri (numai cantităţi)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Stadiul facturii este Efectuata."

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/rimanenze finali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI PRIVIND STOCURILE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Extrabursátlies"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs : dettes en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Duties & Taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Ani fiscali"

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE IMOBILIZaRI"
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea cheltuielilor de dezvoltare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats à terme de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia usług na potrzeby reprezentacji i reklamy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Cont bancar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Cont Jurnal Central"

#. module: account
#: model:account.account.template,name:0
msgid "Garantieverplichtingen"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Caută pozitii jurnal"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "De obicei 1 sau -1."

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par les organismes internationaux"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Sablon cont corespondentă fiscală"

#. module: account
#: model:account.account.template,name:0
msgid "Valeur d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές βραχυπρόθεσμες υποχρεώσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreedores por  contra"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations d'actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. En el exterior"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Facturi clienţi (ciornă)"

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Plus-values sur emphytéose, leasing et droits similaires : terrains et "
"constructions"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistem plată"

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS À ENCAISSER"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Altă configuraţie"

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS CRÉDITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οριστικοποιημένοι επίδικοι φόροι Δημοσίου (πλην φόρου εισοδηματος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur dettes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Winkels"
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nume intern"

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Auteursrechten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RIMANENZE "
msgstr ""

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Eroare ! Durata Perioadei (Perioadelor) este invalidă. "

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de représentation"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Definitie copii"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα συμμετοχών"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:account.account.template,name:0
msgid "Liabilities"
msgstr "Raspundere"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Debit Total"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Winst"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES MATIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prélèvements"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Origine"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referintă"

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements sur autres opérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rentes viagères capitalisées"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1423
#, python-format
msgid "Warning!"
msgstr "Atenţie!"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż odpadów"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Sursă cont"

#. module: account
#: model:account.account.template,name:0
msgid "Sur machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży produktów na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kleine kas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według rodzajów"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Toate înregistrările analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Pensions"
msgstr ""

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de préavis, de licenciement et de recherche d'embauche"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare - rezultatul exercitiului financiar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu dywidend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amenajari de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΦΟΡΕΣ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΚΑΙ ΚΑΤΑΛΟΓΙΣΜΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve legale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπων μέσων μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση συμμετοχών σε λοιπές πλην Α.Ε. επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγούμενων δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "plusvalenze ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres titres de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea altor imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκινήτων φορτηγών"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1236
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' este platită partial: %s%s din %s%s (rest %s%s)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Înregistrările contabile sunt un input de reconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Όμολογα Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Rapoarte belgiene"

#. module: account
#: code:addons/account/account_move_line.py:1199
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis."

#. module: account
#: model:account.account.template,name:0
msgid "Outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia z tytułu aktualizacji wartości zapasów produktów"
msgstr ""

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais sur effets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές σε περιοδικά και εφημερίδες"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Recurentă manuală"

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés aux fournisseurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances et prêts au personnel"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:540
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"Linia facturii contului companiei nu se potriveste cu factura companiei"

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS SUR VENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock en dépôt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur opérations H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΏΤΕΣ ΚΑΙ ΒΟΗΘΗΤΙΚΕΣ ΥΛΕΣ - ΥΛΙΚΑ ΣΥΣΚΕΥΑΣΙΑΣ"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Iunie"

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα εσωτερικών μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFLOSSINGEN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Aceasta vizualizare este folosita de catre contabili pentru a "
"inregistraintrarile pe scara larga in OpenERP. Elementele jurnalului sunt "
"create de catreOpenERP daca folositi Extrase de cont, Case de marcat, sau "
"Plati Client/Furnizor"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINANCIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation gen, agencements,.."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur les véhicules de société"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια ασωμάτων ακινητοποιήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ - ΔΙΑΦΟΡΕΣ ΑΝΑΠΡΟΣΑΡΜΟΓΗΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΕΠΕΝΔΥΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς υλικών - αγαθών αγορών με μεταφορικά μέσα τρίτων"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situatie Deschidere/Inchidere"

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Voorz. incour. grondst."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE ORDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activos de exploración y evaluación minera"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts provinciaux et communaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS ET GROUPE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kwoty należne ze sprzedaży aktywów finansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεωτικές επιστολές πληρωτέες σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. autom. betalingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii fata de bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "hors Région"
msgstr ""

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier des immeubles de rapport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus d'autres tiers à moins d'un an"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Calcul cod (daca tip=cod)"

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL – DÉPÔTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones  Extrabursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO CORTO PLAZO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régions"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Corespondenţă taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts luxemb /résultat d'ex. antérieurs"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Contabilul confirma extrasul de cont."

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves indisponibles"
msgstr ""

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activos adquiridos en arrendamiento financiero"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία σημαντικών δωρεών αποθεμάτων για κοινωφελείς σκοπούς."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις όψης σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "κ.λ.π."
msgstr ""

#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES D'EMISSION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "Wrong model !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι & τέλη ανεγειρόμενων ακινήτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Promesses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρικό ρεύμα παραγωγής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpstoffen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpstoffen 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, primes pour assurances extralégales"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Perioada Jurnal"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages commerciaux"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Verificaţi preţul de pe factură !\n"
"Totalul specificat este diferit de totalul calculat."

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΕΙΩΝ ΣΤΟΙΧΕΙΩΝ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxa pe valoarea adaugata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Naheffing bedrijfsver."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS ET INSTALLATIONS EN COURS"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Imprima factura"

#. module: account
#: model:account.account.template,name:0
msgid "Banque B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banque A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres entretiens et réparations"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Procent"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών εισαγμένων στο "
"Χρηματιστήριο"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Puteti schimba valuta doar pentru factura ciorna!"

#. module: account
#: model:account.account.template,name:0
msgid "Ζώα για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU laag tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus sur commandes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Rând abonament cont"

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Referinţă partener de pe această factură."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Datorii fata de entitatile de care compania este legata prin interese de "
"participare"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według typów działalności i ich rozliczenie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Jurnal Cont Analitic"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS H.A.O CONSTATÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"DETTES LIÉES À DES PARTICIPATIONS ET COMPTES DE LIAISON DES ETABLISSEMENTS "
"ET SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en Valuación de activos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements réciproques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan de conturi general"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts provinciaux à payer"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "zile"

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracte"

#. module: account
#: model:account.account.template,name:0
msgid "Drankvergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα δικαιώματα βιομηχανικής ιδιοκτησίας"
msgstr ""

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

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Creare perioade de 3 luni"

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening chipknip"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marge brute sur marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer - entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten inkoopvereniging"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per ritenute da versare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din activitati diverse"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Suma totala"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστημονικά όργανα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giruri si garantii primite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRÉSENTANTS DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και συναφή έξοδα"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Ramburs vanzare"

#. module: account
#: model:account.account.template,name:0
msgid "Administración de portafolio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMÉNAGEMENTS DE TERRAINS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sume datorate actionarilor/asociatilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen in consignatie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Rezerva si Profit/Cont Pierderi"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - retenues de garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πετρέλειο "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind sconturile acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones por pagar "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des oeuvres sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tichete si bilete de calatorie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des ouvrages d'infrastructures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα συμβολαιογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTANGIBLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash In Hand Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts intercalaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à l'escompte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements de financement accordés"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr "Manager"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu salariile personalului"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri inregistrate in avans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA neexigibila"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements et réductions de valeur exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne inwestycje długoterminowe"
msgstr ""

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Începutul perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'entretien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres éléments d'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Confirma extrasul"

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος "
"επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI FINANCIARE"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Anuleaza facturi"

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare - alte capitaluri proprii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΤΠΕΔΕ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et autres avantages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées s/terrains bâtis"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΑΠΟ ΠΡΟΒΛΕΨΕΙΣ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe venit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα προβολής και διαφήμισης"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour l’électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves immunisées"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BIZNER bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion des devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPÔTS ET CAUTIONNEMENTS RECUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personal - ajutoare materiale datorate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honorarios"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Şabloane pentru conturi"

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES INDIRECTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "resi su vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opakowania"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari corporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obroty wewnętrzne"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Sold initial"

#. module: account
#: model:account.account.template,name:0
msgid "Acciones Comunes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DE PERSONNEL EXTÉRIEUR À L'ENTREPRISE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele de natura obiectelor de inventar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Oprenting stamrechtverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retained Earnings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges de dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres participatifs"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Căutare taxe"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES D'AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Registru Cont analitic costuri"

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des terrains de gisement"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Creează înregistrări"

#. module: account
#: model:account.account.template,name:0
msgid "Λογ/σμός εκκαθάρισης φόρων-τελών ετήσιας δήλωσης φόρου εισοδήματος"
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# de cifre"

#. module: account
#: model:account.account.template,name:0
msgid "Cautions, garanties accordées"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Sari peste Stadiul 'Ciorna' in cazul Inregistrarilor manuale"

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z urzędem skarbowym z tytułu VAT należnego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes et impôts indirects"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vennootschapsbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Bedrijfsinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Operaciones Bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements sur marchés publics"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACOMPTES RECUS SUR COMMANDES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALTRI ACCANTONAMENTI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS ET PARTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΞΟΔΑ ΚΑΙ ΕΣΟΔΑ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Fără taxă (neimpozitat)"

#. module: account
#: model:account.account.template,name:0
msgid "RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr "Mergeti la partenerul următor"

#. module: account
#: model:account.account.template,name:0
msgid "Banco Banesco"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Linii extras de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σκευών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val./financ"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/Cod"

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS UTILIDADES EN VENTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Company Credit Card"
msgstr ""

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Limită de plata"

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS D'INVESTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit ou capital personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenues de garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΕΝΕΡΓΗΤΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais d'aménagement des locaux pris en location"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costuri analitice de facturat"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Secventa An Fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de travaux, matériels et équipements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS BÂTIS"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vanzari in functie de Tipul de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Emprunts en compte à terme fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, insertions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Pour risques inhérents aux opérations de crédits à moyen ou long terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banesco APD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Import"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Acest wizard va schimba moneda în care este exprimată factura"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες διάφοροι, Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, charges soc. et pensions"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaraţie fiscala"

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din actiuni detinute la entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras monedas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Incasari & Plati"

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις μετόχων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rekening-courant inkoopvereniging"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, État et Collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lots"
msgstr ""

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Toti partenerii"

#. module: account
#: model:account.account.template,name:0
msgid "Τηλεφωνικά - Τηλεγραφικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantoormachines"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Planuri de conturi analitice"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers des autres contrats"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Referinţă client:"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s!"

#. module: account
#: model:account.account.template,name:0
msgid "Άλλα έσοδα εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne aktywa pieniężne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultats en instance d'affectation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Ass. eigen risico"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Declaratie fiscala: Vouchere de credit"

#. module: account
#: model:account.account.template,name:0
msgid "Caisse d'assurances sociales pour travailleurs indépendants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Suma credit"

#. module: account
#: model:account.account.template,name:0
msgid "Sur salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance salaire garanti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités d’assurances reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materiilor prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisation d'actifs immobilisés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De plus d'un mois et à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεσιτείες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bank OD Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Inregistrari in functie de Linie"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes ouverts auprès des divers établissements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. cadeaubonbetalingen"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Analiza Trezorerie"

#. module: account
#: model:account.account.template,name:0
msgid "Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

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

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Cont analitic"

#. module: account
#: code:addons/account/account_bank_statement.py:337
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Verificaţi dacă acest cont este definit în jurnal."

#. module: account
#: model:account.account.template,name:0
msgid "Podatek akcyzowy"
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur opérations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη πώλησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen laag"
msgstr ""

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe A"
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Linii abonament"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparatie intre intrarile contabile si plati"

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles no inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour charges fiscales"
msgstr ""

#. module: account
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Bifaţi aceasta casuta dacă doriţi să folositi o secvenţă diferită pentru "
"fiecare jurnal creat. Altfel, toate vor folosi aceeaşi secvenţă."

#. module: account
#: model:account.account.template,name:0
msgid "Rémunération du travail de l'exploitant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS SUR LES BÉNÉFICES DE L'EXERCICE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικρά εργαλεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από πωλήσεις στο Ελλ.Δημόσιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importul extrasului in sistem dintr-un fisier electronic"

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland onbelast"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες για είσπραξη"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validări"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά έξοδα προώθησης εξαγωγών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En producción"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proformă"

#. module: account
#: model:account.account.template,name:0
msgid "Por administración"
msgstr ""

#. module: account
#: code:addons/account/account.py:1458
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr "Nu exista un cont de debit default definit /nin jurnal \"%s\""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Af te dragen Btw-verlegd"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades de inversión"
msgstr ""

#. module: account
#: code:addons/account/account.py:3189
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεωτικές επιστολές πληρωτέες σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fitti passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Licencias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash at Bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administration and office expenses"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# a cantitatii produselor "

#. module: account
#: model:account.account.template,name:0
msgid "Taxes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές αντίθετος λοαριασμός, παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX FACTURÉS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Înregistrare contabilă"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secvenţa principală"

#. module: account
#: model:account.account.template,name:0
msgid "Produits sur exercices antérieurs (en cours d'exercice seulement)"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Stadiul ciorna al unei facturi"

#. module: account
#: model:account.account.template,name:0
msgid "Alte titluri de plasament"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych materiałów i opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sueldos Empleados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantoorinventaris"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Cod de baza"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Va da ordinea secventei atunci cand afiseaza o lista cu factura fiscala."

#. module: account
#: model:account.account.template,name:0
msgid "Fonds National"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interse de participare"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Acest meniu printeaza o declaratie a TVA-ului bazandu-se pe facturi sau "
"plati. Selectati una sau mai multe perioade ale anului fiscal. Informatia "
"necesara pentru o declaratie fiscala este generata automat de catre OpenERP "
"din facturi (sauplati, in unele tari). Aceste date sunt actualizate in timp "
"real. Acest lucru estefoarte util pentru ca va permite sa vizualizati "
"oricand in avans taxa pe care o datoratila inceputul si la sfarsitul lunii "
"sau trimestrului."

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralizare debit"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Ziua"

#. module: account
#: model:account.account.template,name:0
msgid "Emisiones no colocadas "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Înregistrări model cont"

#. module: account
#: model:account.account.template,name:0
msgid "Παροχές τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie paliwa do środków transportu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations de stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS RÉCIPROQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports administratifs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administratiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Girobetaalkaarten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα χρήσης εισπρακτέα"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations courantes d'immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte venituri financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος μισθωτών υπηρεσιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à revenu fixes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Déchets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Δασών εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS DE PÉRÉQUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary skupu"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informatii contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"

#. module: account
#: model:account.account.template,name:0
msgid "Leasing invent.operational"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Contul poate fi sau un cod fiscal de baza sau un cont de cod fiscal."

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Reconciliere automată"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ αμοιβών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Billets de fonds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές - Παρακρατημένες εγγυήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπράξεις αποσβεσμένων απαιτήσεων"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balanţă solduri maturate parteneri"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διοικητικής λειτουργίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τραπεζικά Ομόλογα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente creditelor bancare pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo manutenzioni programmate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vervangingsreserve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "3ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel aérien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études et recherches"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vanzari dupa Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a altor creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/stock mat.fourni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia produktów uznanych za niedobory"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a intereselor de participare"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Acest wizard va crea inregistrari contabile recurente"

#. module: account
#: model:account.account.template,name:0
msgid "Hausse de prix"
msgstr ""

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"

#. module: account
#: model:account.account.template,name:0
msgid "Stocks matières premières val. d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας σε τρίτους (ως παρακαταθήκη)"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε Ξ.Ν. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Φυτειών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi la obligatiuni si alte titluri de plasament"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Minderheidsdeelnemingen"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octombrie"

#. module: account
#: model:account.account.template,name:0
msgid "Créances diverses groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES AUTRES ETATS ZONE MONETAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cont de cheltuieli"

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Fabrieksinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres débiteurs"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1008
#, python-format
msgid "Invoice  '%s' is validated."
msgstr "Factura '%s' este validata."

#. module: account
#: model:account.account.template,name:0
msgid "Materii prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réceptions"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Poziţie fiscală"

#. module: account
#: model:account.account.template,name:0
msgid "Catalogues et imprimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des en cours de fabrication"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux, fonds de dotation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DONS ET LIBÉRALITÉS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα φορητά μηχανήματα \"χειρός\""
msgstr ""

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały w przerobie"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Cont bancar"

#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create move line on view account %s %s"
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Aceasta va selecta modul de calcul pentru cursul valutar actual pentru "
"tranzacţiile de ieşire. În majoritatea ţărilor metoda legală este \"media\" "
"dar numai câteva softuri sunt capabile să gestioneze această metodă. Asadar, "
"dacă importati dintr-un alt sistem de software, s-ar putea să fiţi nevoiţi "
"să utilizaţi \"cursul zilei\". Tranzacţiile de intrare utilizează "
"întotdeauna cursul zilei."

#. module: account
#: model:account.account.template,name:0
msgid "fornitori c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, publicité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉPARTITION PÉRIODIQUE DES CHARGES ET DES PRODUITS"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Cantitate Totala"

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki z urzędem skarbowym"
msgstr ""

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Linii analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur reprises d'emballages consignés"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES FINANCIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα χρηματοδοτήσεων τραπεζών εγγυημένων με αξιόγραφα"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Daca nici o inregistrare suplimentara nu este inregistrata intr-un an "
"fiscal, il puteti inchide de aici. Va inchide toate perioadele deschise in "
"acest an, ceea ce va face imposibila orice inregistrare noua. Inchideti un "
"an fiscal atunci cand aveti nevoie sa finalizati definitiv rezultatele de "
"sfarsit de an "

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES REÇUES DE L'ÉTAT"
msgstr ""

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Da ordinea secventei in coloana jurnalului."

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Impune ca toate miscarile pentru acest cont sa aiba aceasta monedasecundara."

#. module: account
#: model:account.account.template,name:0
msgid "Eau, gaz, électricité, carburants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours P2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours P1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Congressen, seminars en symposia"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Aici puteti defini o perioada financiara, un interval de timp in anul "
"financiar al companiei dumneavoastra. In mod tipic, o perioada contabila "
"este o luna sau un trimestru. Ea corespunde de obicei perioadelor "
"declaratiei fiscale.Creati si gestionati perioade de aici si decideti daca o "
"perioada ar trebui inchisa sau lasata deschisa, in functie de activitatile "
"companiei dumneavoastra de-a lungul unei perioade specifice."

#. module: account
#: model:account.account.template,name:0
msgid "OTROS PASIVOS CORRIENTES"
msgstr ""

#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de publicité et de lancement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ubezpieczenia społeczne i inne świadczenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES FRAIS DE TRANSPORT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts courus et non échus sur prêts et débits"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "Nici un jurnal contabil de sfarsit de an definit pentru anul fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Marfuri"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Jurnale"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalis. d'actifs immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reis en verblijfkosten"
msgstr ""

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Configurarea Aplicatiei Contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Créances escomptées non échues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes patr. pour ass. extra - légales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα - λεωφορεία"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Golire Conturi ? "

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stocks des produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables -Eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORES POR  CONTRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDO PATRIMONIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening pin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres allocataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL ACCIONARIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "altri costi per il personale "
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Cautare Jurnal Contabil"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura in asteptare"

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer aux adm commun"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ακατάλληλων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Sumă fixă"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Planuri de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. RÉCUPÉRABLE"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Valoare taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Voorraadverschillen"
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nume dosar taxe"

#. module: account
#: model:account.account.template,name:0
msgid "Tangible assets depn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Créances entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de stocks et d'en-cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαθέσιμα μερίσματα χρήσης για αύξηση μετοχικού κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΓΡΑΜΜΑΤΙΑ ΕΙΣΠΡΑΚΤΕΑ"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria Produsului"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS ACCESSOIRES"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Raport asupra Vanzarilor dupa Tipul Contului"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur constructions"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Perioada înregistrărilor de deschidere"

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFFECTATION AUX RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż hurtowa towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de services sociaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια μεταβιβασμένα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από αναπροσασμογή αξίας λοιπών περιουσιακών στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 4124 Impôts belges sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents d’autres contrats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de petit matériel et outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Λατομείων"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Dacă nu selectaţi un an fiscal, vor fi luaţi în considerare toţi anii "
"fiscali deschişi)"

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments affectés aux autres opérations non professionnelles"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"

#. module: account
#: model:account.account.template,name:0
msgid "Provision"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET MOBILIER"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Şablon plan de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses   "
msgstr ""

#. module: account
#: code:addons/account/account.py:2276
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"Data scadenta a liniei inregirstrarii generata de linia model '%s' model "
"'%s' se bazeaza pe termenul de plata al partenerului!\n"
"Va rugam sa definiti partenerul in ea!"

#. module: account
#: model:account.account.template,name:0
msgid "Echipamente tehnologice (masini, utilaje si instalatii de lucru)"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Taxă cont"

#. module: account
#: model:account.account.template,name:0
msgid "Kasa krajowych środków pieniężnych"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Nici un Filtru"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situaţie"

#. module: account
#: model:account.account.template,name:0
msgid "Client, retenues de garantie"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Cod aplicabil (if type=code)"

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits financiers"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extras de cont"

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litigiu"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Cauta Liniile Analitice"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Şablon pentru Poziţia Fiscală"

#. module: account
#: model:account.account.template,name:0
msgid "Pécules de vacances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Octrooien"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordin de plată"

#. module: account
#: model:account.account.template,name:0
msgid "INSTRUMENTS DE MARCHÉS À TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Επιστροφές αχρεωστήτως καταβλημένων φόρων και τελών (πλην φόρου εισοδ.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri vari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de los Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other sundry expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστικοί Οργανισμοί"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Trasare"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρετήσεις μεταφορών σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Verificare Raport sold Cont vechi"

#. module: account
#: model:account.account.template,name:0
msgid "Régularis. d'impôts étrangers / résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes et impôts directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques à encaisser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Casa in valuta"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codare standard"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Jurnal pentru inregistrarile analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur travaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "aux entreprises du groupe dans la Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/cpte a vue"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides-montants transf. aux résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μέτοχοι - αξία μετοχών τους προς απόδοση λόγω απόσβεσης ή μείωση  του "
"κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Principal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii detinute pe termen scurt"
msgstr ""

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Printare Raport cu coloana valutei daca valuta este diferita de cea a "
"companiei"

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre subunitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En Custodia"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Sold :"

#. module: account
#: model:account.account.template,name:0
msgid "Install., machines & out. en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli integistrate in avans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance accidents"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET DE L'EXERCICE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος τόκων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor "
"circulante"
msgstr ""

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Afiseaza Partenerii"

#. module: account
#: model:account.account.template,name:0
msgid "sur avances reçues et comptes courants bloqués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δάση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITORI sI CREDITORI DIVERsI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi de capitaluri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Purchase Tax Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O."
msgstr ""

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Denumire taxă"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "Sfârşit de lună de 30 zile"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din fondul comercial negativ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτες ζημιές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur réserve immobilière"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες σε εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD DE ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation générale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor reziduale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stocks des encours de fabr."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month= -1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από μερική χρησιμοποίηση ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων Τραπεζών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilis. corp. en cours & acptes versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας σε τρίτους"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Termenul de plată al furnizorul nu are definite liniile termenului de plata "
"(calcul) !"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Anuleaza Facturile Selectate"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Acest cont va fi folosit pentru evaluarea stocului de iesire pentru "
"categoria produsului actual folosind pretul de vanzare"

#. module: account
#: model:account.account.template,name:0
msgid "Produse reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTALLATIONS TECHNIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office equipment (inc computer equipment)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur dépréciations des éléments financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'exploitation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huishoudgeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Secured Loan Account"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Media Intarzierilor"

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Encargos Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages perdus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations dans des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Débiteurs divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele pentru ambalat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο μισθοδοσίας"
msgstr ""

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Luna"

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES HORS ZONE MONETAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances autres débiteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banesco JD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE CONVERSION - ACTIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valeur d'acquisition des produits finis"
msgstr ""

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Notă"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές σε προμηθευτές"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Cont Restante"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικός φόρος κατανάλωσης"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontvangen huren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur risques financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Réserve pour installations en faveur du personnel  1333 Réserves libres"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Lăsati necompletat pentru a folosi data actuală"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος "
"επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDS COMMERCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPÉRATIONS AVEC LES ORGANISMES AFRICAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU CRÉDITEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:365
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "Extrasul %s este confirmat, elementele jurnalului sunt create."

#. module: account
#: model:account.account.template,name:0
msgid "cambiali all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Castiguri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Manejo y Envio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs Groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reservas de recursos extraíbles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'équipement à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts dans des entreprises  liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCURI DE MATERII PRIME sI MATERIALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:86
#, python-format
msgid "Free Reference"
msgstr "Referinţă liberă"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur autres frais d'établissement"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite interne garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banca ... c/c "
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Deschis"

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR CHARGES À REPARTIR SUR PLUSIEURS EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσιεύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RICAVI E PROVENTI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr d'augmentation du capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σιδηροδρομικών οχημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES A"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan de conturi"

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'acquisition des terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS ET CONSTRUCTIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind alte materiale consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φυτείες  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vooruit ontvangen bedr."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a altor titluri imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains des logements affectés au personnel"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Sablon cont"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor"
msgstr ""

#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr "Neimplementat"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Note de credit"

#. module: account
#: model:account.account.template,name:0
msgid "Usługi graficzne i drukarskie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI MATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EXTÉRIEURS B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CIFRA DE AFACERI NETa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour gratifications de fin d'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de douane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vpb normaal resultaat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiegeld"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr "Nereconciliere tranzactii"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind piesele de schimb"
msgstr ""

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Creare înregistrări după model"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permite Reconciliere"

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe profit"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Facturi ciornă"

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CRÉANCES CLIENTS ET AUTRES DÉBITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MACHINES EN INVENTARIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ελληνικό Δημόσιο (με την ιδιότητα του πελάτη) λογ. επίδικων απαιτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS ECHUES A L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles, administratifs et "
"commerciaux sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DU TRÉSOR ET BONS DE CAISSE À COURT TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES INSTALLATIONS ET AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALGEMENE KOSTEN"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Registru cu costul contului analitic pentru Raportul Jurnalului"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Modificare"

#. module: account
#: model:account.account.template,name:0
msgid "Stocuri de natura obiectelor de inventar date in folosinta"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Banca si Cecuri"

#. module: account
#: model:account.account.template,name:0
msgid "arredamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières combustibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koncesje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες για αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazioni immobilizzazioni materiali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe innych środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Octrooien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z pracownikami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Datorii care privesc imobilizarile financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de "
"valoare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prêts (frais d’études…)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debitori diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο μετοχικό κεφάλαιο προνομιούχων μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendos por pagar"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:71
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Trebuie să definiţi un jurnal analitic de tip '%s' !"

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο ζημιών χρήσης εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions aux tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας ερευνών και ανάπτυξης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις από εφάπαξ εξόφληση φόρων και τελών (Γν. 1022/88)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, non appelé"
msgstr ""

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
"Toate inregistrarile contabile ciorne din acest jurnal si perioada vor fi "
"validate. Aceasta inseamna ca nu veti mai putea modifica campurile lor "
"contabile."

#. module: account
#: model:account.account.template,name:0
msgid "Transports entre établissements ou chantiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de services, travaux et études"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISION SPÉCIALE DE RÉÉVALUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά μέσα μετάφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accountancy and audit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées hors Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE TREZORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Simple chart of accounts"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturi"

#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des créances sur l'Etat"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Facturat"

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς Ταμιευτήρια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES PERSONNEL"
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Extrasul bancar folosit pentru reconcilierea cu banca"

#. module: account
#: model:account.account.template,name:0
msgid "valori bollati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributies/abonnementen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προσαυξήσεις εισφορών ασφαλιστικών ταμείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Surprix afférent à l'acquisit. d'1 part."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel automobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aμοιβές μηχανογραφικής επεξεργασίας (SERVICE)"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calculare"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΜΗΘΕΥΤΕΣ"
msgstr ""

#. module: account
#: code:addons/account/account.py:1087
#: code:addons/account/account.py:1089
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1560
#: code:addons/account/account.py:1564
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:122
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "Error"
msgstr "Eroare"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Sfârşitul perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ αμοιβών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ETABLISSEMENTS FINANCIERS, INTERETS COURUS"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generare înregistrări de deschidere an fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta de Propiedad "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS POR  DETERIORO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrenos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Télégrammes"
msgstr ""

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimoniul public"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Declaratie TVA Cont"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et outillage industriel et commercial"
msgstr ""

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materialelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIÈRES DIVERSES"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

#. module: account
#: model:account.account.template,name:0
msgid "Semifabricate"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ίδρυσης πρώτης εγκατάστασης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές Τηλεκαρτών προς διάθεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance salaire garanti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "premi su vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances transport sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικό για ίδιες μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορεύματα σε τρίτους"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr "Restabilire Calcul Cod"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Cod Python (restabilire)"

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos de Operación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri sociali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du fonds commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Withholding Income Tax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accumulated Depreciation - Equipment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondstoffen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe, avances et acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Anticipos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κόστος Παραγγελιών εξωτ.λογισμένο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des frais de recherche et de développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve statutare sau contractuale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προυπολογισμένες αγορές(Λ/58.16)"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "Nu s-a gasit pe factură specificarea perioadei!"

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi interne din emisiuni de obligatiuni garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εναέριων μέσων"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:398
#: code:addons/account/account_invoice.py:381
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Acţiune invalidă !"

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de mutation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "arrotondamenti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Combustibili"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés / achats pour stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty i prowizje bankowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind dobanzile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de bureau non stockables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages et matériel à rendre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPOTS A TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONAL sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nume (Cont/Partener)"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions et oblig. sim."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z PFRON"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Telefono"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN "
"AN"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Zile  "

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Statistici ale înregistrărilor analitice"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: model:account.account.template,name:0
msgid "Σχέδια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS EN COURS"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Se include în suma de bază"

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES POSTAUX"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioade"

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta activos biològicos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur avances assorties de conditions particulières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/acquisti "
msgstr ""

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Începutul perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Ondergrond gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other admin expenses"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Denumirea perioadei jurnalului"

#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comuncare"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Charges exceptionnelles transférées à l'actif en frais de restructuration"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Jurnal înregistrări închidere de an"

#. module: account
#: model:account.account.template,name:0
msgid "Sur immeubles acquis ou construits en vue de la revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές σε τρίτους για εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Neafisat"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΪΟΝΤΑ ΕΤΟΙΜΑ ΚΑΙ ΗΜΙΤΕΛΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποπροϊόντα και υπολείμματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRÊTS AU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εναέριων μέσων"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Conturi analitice"

#. module: account
#: model:account.account.template,name:0
msgid "TITRES A REVENUS FIXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγίων στοιχείων σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις προθεσμίας σε Ξ.Ν."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Jurnalul specificat nu contine nici o înregistrare contabilă în stadiul de "
"ciornă pentru aceasta perioada"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Linii de reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Btw-afdracht"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Angajamente acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI IMMATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/actif circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías en titularización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Excédent de versements d'impôts et précomptes porté à l'actif"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al "
"soldului poate fi ales drept puterea reconcilierii automate"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Factura ramburs bazata pe acest tip. Nu o puteti Modifica sau Anula daca "
"factura este deja reconciliata"

#. module: account
#: model:account.account.template,name:0
msgid "Κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorziening deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones por cobrar "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από τόκους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanhangwagens"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Datele de facturare"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες απαιτήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTRUMENTS DE TRÉSORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités et amendes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains nus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti insoluti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancia en Consignacion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier oeuvres sociales"
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Creeaza Data"

#. module: account
#: model:account.account.template,name:0
msgid "Autres emprunts obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per responsabilità civile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur immobilisations corporelles"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά καυσιμα και λιπαντικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES APPROVISIONNEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαστικά και έξοδα έξοδα εξώδικων ενεργειών"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:328
#, python-format
msgid "Supplier"
msgstr "Furnizor"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Martie"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(păstraţi necompletat pentru a folosi perioada curentă)"

#. module: account
#: model:account.account.template,name:0
msgid "Credite de la trezoreria statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε Ξ.Ν. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δεσμευμένα περιθώρια και δασμοί εισαγωγής"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tip intern"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conturi debitori şi creditori"

#. module: account
#: model:account.account.template,name:0
msgid "Activo por impuesto diferido  "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonos del Estado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES REPRISES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Factură stornată"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adresă de facturare"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Cont rădăcină"

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Impune perioada"

#. module: account
#: model:account.account.template,name:0
msgid "Telephone"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# a Liniilor"

#. module: account
#: model:account.account.template,name:0
msgid "Manual Adjustments ﾖ VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS AUX RESERVES IMMUNISEES"
msgstr ""

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nakłady na budowę środka trwałego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligatiuni emise si rascumparate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants pour activités propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BEDRIJFSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précomptes retenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des avances et acomptes versés sur "
"immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation des stocks"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Număr de zile"

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI CORPORALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de dezvoltare"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Sablon Pozitie Taxa Fiscala"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea stocurilor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONSTRUCCIONES EN CURSO "
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "not implemented"
msgstr "neimplementat"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations patronales d'assurances sociales"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Comentariu poziţie fiscală"

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Trecut"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο τιμολογίων (αγοράς και πώλησης)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HONORARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances et acomptes versés sur immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES CONSOMMABLES"
msgstr ""

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data Creata"

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OVERIGE BATEN EN LASTEN"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"De indata ce reconcilierea este facuta, stadiul facturii devine “efectuat“ "
"(adica platit) in sistem."

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Representacion"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. "
"Dat de catre \n"
" Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati "
"Astazi)"

#. module: account
#: model:account.account.template,name:0
msgid "Assurantie eigen risico"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "premi su acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zakładowy fundusz świadczeń socjalnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές έμμισθου προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mantenimiento de Inscripción"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z odbiorcami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A Déductible"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfices portés en compte sur commandes en cours"
msgstr ""

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

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zegels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για επισφαλείς απαιτήσεις "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados Financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu tichetele de masa acordate salariatilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tip taxă"

#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr "An fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Bedrijfsinventaris"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Debitor"

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per fideiussioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές αντίθετος λοαριασμός, ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bijzondere beloningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliere: Mergeti la Partenerul Urmator"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Balanţă analitică inversă"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTUDES, RECHERCHES ET DOCUMENTATION"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aici puteti particulariza o vizualizare existenta a unui jurnal sau puteti "
"crea o vizualizare noua. Vizualizarile jurnalelor determina modul in care "
"inregistrati intrarile in jurnalul dumneavoastra. Selectati campurile care "
"doriti sa apara intr-un jurnal si determinati ordinea in care acestea vor "
"aparea. Apoi puteti crea un jurnal nou si sa va conectati vizualizarea la el."

#. module: account
#: model:account.account.template,name:0
msgid "Investment Interest received"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov. s/pens.obli. sim."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Lichiditati"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Elementele Jurnalului Analitic"

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE VASTE ACTIVA"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Acest wizard va genera inregistrarile in jurnal la sfarsit de an ale anului "
"fiscal selectat. Observati ca puteti rula acest wizard de mai multe ori "
"pentru acelasi an fiscal: va inlocui pur si simplu inregistrarile vechi "
"deschise cu cele noi."

#. module: account
#: model:account.account.template,name:0
msgid "APARTADOS"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banca si Numerar"

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Numele jurnalului trebuie sa fie unic per companie !"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Δικαιώματα (παραχωρήσεις κλπ) εκμετάλλευσεις ορυχείων-μεταλλείων-λατομείων"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr "Introduceti o data de inceput !"

#. module: account
#: model:account.account.template,name:0
msgid "Financieringskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel d'emballage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγγελιόσημο υπέρ Τ.ΣΠ.ΕΑΘ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ αλλοδαπής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Forward"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SUCCURSALE A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SUCCURSALE B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reiskosten"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Augmentation des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por custodia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori per avalli "
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Categorie cont de cheltuieli"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Tranzactii cu numerar"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας Οργάνων διοίκησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι trade credit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, obligations cautionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel 0% EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'escompte de créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: code:addons/account/account.py:1560
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Nu pot crea mişcări între companii diferite"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "Debit total"

#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Înregistrarea \"%s\" nu este validă !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES D'ASSURANCE"
msgstr ""

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Acest cont va fi utilizat in locul contului predefinit drept cont de "
"incasari pentru partenerul actual"

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - Contracte civile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Eau, gaz, électricité, vapeur"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Informatii suplimentare"

#. module: account
#: model:account.account.template,name:0
msgid "Παροχές σε ομολογιούχους επί πλέον τόκου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betalingskort. crediteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits acquis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΈΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres immobilisés de l’activité de portefeuille (T.I.A.P.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES IMMOBILISÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Varsaminte de efectuat privind actiunile detinute la entitatile afiliate"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages récupérables non identifiables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer - fournisseurs ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη υπέρ τρίτων επί κατασκευαζομένων τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones por contratos de underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes à plus d'un an"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "De Verificat"

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve din reevaluare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PRODUITS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Budynki, lokale i obiekty inżynierii lądowej i wodnej"
msgstr ""

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Eroare: UdeM predefinita si cumpararea UdeM trebuie sa fie in aceeasi "
"categorie."

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS INCORPORELLES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS POUR LE COMPTE DE TIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEUR AJOUTÉE (V.A.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profit And Loss Account"
msgstr ""

#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Acest raport va permite sa imprimati sau sa generati un pdf cu soldul de "
"incercare, permitandu-va sa verificati repede soldul fiecarui cont intr-un "
"singur raport"

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorbenodigdh./drukw."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wynagrodzeń"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Futuros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros pasivos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deterioro de activos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος μερισμάτων"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Proprietăţi"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Cont Diagrama Taxe"

#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, OEUVRES SOCIALES INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες βοηθητικές ύλες - υλικά συσκευασίας"
msgstr ""

#. module: account
#: code:addons/account/account.py:2225
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Puteti specifica anul,luna si data in numele modelului folosind urmatoarele "
"etichete- \n"
"\n"
"%(year)s- Pentru a Specifica Anul \n"
"%(month)s- Pentru a Specifica Luna \n"
"%(date)s- Data Actuala\n"
"\n"
"ex. Modelul meu in %(date)s"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referinta la documentul care a generat acest raport al facturii."

#. module: account
#: model:account.analytic.journal,name:account.analytic_journal_sale
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Vanzari"

#. module: account
#: model:account.account.template,name:0
msgid "Produits finis"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr "Casa de bani"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/matériel de bureau"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "Un extras cu inregistrari manuale devine un extras ciorna."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux correct. de val./stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα πιστώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΙΔΗ ΣΥΣΚΕΥΑΣΙΑΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dégrèvements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία κατεστραμμένων εμπορευμάτων με 18%"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "Reconciliere Extrase"

#. module: account
#: model:account.account.template,name:0
msgid "Voies de transport et ouvrages d'art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari corporale luate cu chirie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Ontwikkelingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΠΑΡΕΠΟΜΕΝΩΝ ΑΣΧΟΛΙΩΝ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"O inregistrare recurenta este o inregistrare variata care are loc pe o baza "
"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui "
"contract sau a unui acord cu clientul sau furnizorul. Cu Definire "
"Inregistrari Recurente, puteti crea asemenea inregistrari pentru a "
"automatiza afisarea in sistem."

#. module: account
#: model:account.account.template,name:0
msgid "Datorii fata de entitatile afiliate"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montants transférés aux résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Articulos de Oficina"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs créances pour emballages et matériels à rendre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru asigurari si protectie sociala"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Angajamente primite"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Sunteti sigur ca doriţi să deschideţi această factură ?"

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations (groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES DE REMBOURSEMENT DES OBLIGATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Placements de trésorerie et disponible"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Şablon cont părinte"

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nieruchomości i prawa majątkowe przeznaczone do obrotu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Communes et collectivités publiques décentralisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση συμμετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige kantoorkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τηλεπικοινωνίες"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances et royalties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΦΟΡΑ ΕΞΟΔΑ"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty skarbowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente decontarilor privind interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα συμμετοχων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits des immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Data de incheiere"

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στις Τράπεζες για είσπραξη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας παραγωγής"
msgstr ""

#. module: account
#: code:addons/account/account.py:1087
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii"

#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour régularisation de dividendes"
msgstr ""

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Schimba in"

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες ομολογίες αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice reporté de l'exercice précédent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri financiare din ajustari pentru pierdere de valoare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Edificio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES RELATIVES AUX STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du droit au bail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen BTW verlegd"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Factură plătită"

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux Syndicats et Comités d'entreprise, d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w hurcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdidas Paridad Cambiaria"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Utilizare model"

#. module: account
#: code:addons/account/account.py:428
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży usług na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantinekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Ontwikkelingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Representatiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Purchases at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU DEPRECIEREA CREANtELOR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dons et libéralités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantine-inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: code:addons/account/account.py:3191
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MACHINES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte d'attente"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Jurnalul trebuie să aibă definite cont debit şi cont credit implicit"

#. module: account
#: model:account.account.template,name:0
msgid "Premie lijfrenteverzekeringen"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "La zi"

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί Συνδέσμου με λοιπά υποκαταστήματα"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Deschidere Elemente Jurnal !"

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS ET MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές εκτός έδρας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige verkoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisión Cuentas Incobrables"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Reconciliere Manuala"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de téléphone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plantations agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, crédit de T.V.A. à reporter"
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολή φόρου εισοδήματος"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Linia 2:"

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, ÉFFETS À RECEVOIR EN PORTEFEUILLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caja Chica"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prepayments and accrued income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα λοιπών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Halffabrikaten 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Halffabrikaten 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διπλώματα ευρεσιτεχνίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe garantate de stat"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secvenţă"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET : PERTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts aux associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds réglementé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte professionnel retenu sur tantièmes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών στο προσωπικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Inversión"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises"
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Lunar"

#. module: account
#: model:account.account.template,name:0
msgid "En desarrollo"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Active"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"imprumuturi nerambursabile cu caracter de subventii pentru investitii "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution et d'augm. capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations ouvriers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγωγή σε εξέλιξη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις άχρηστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi nerambursabile cu caracter de subventii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente leasecontracten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Rapoarte Legale"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres primes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio del fondo administrado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια χρονομεριστικής μισθώσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN VENTA DE PROPIEDAD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL DE TRANSPORT"
msgstr ""

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Selectati o valuta pentru a o aplica facturii"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Imposibil de %s o factură ciornă/proformă/anulată."

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "No Invoice Lines !"
msgstr "Nici o Linie a Facturii"

#. module: account
#: model:account.account.template,name:0
msgid "Constructions sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, acomptes"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stadiu"

#. module: account
#: model:account.account.template,name:0
msgid "CREANCES A PLUS D'UN AN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI SPECIALE"
msgstr ""

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Selectati Anul Fiscal in care doriti sa stergeti inregistrarile pentru "
"Sfarsitul de an"

#. module: account
#: model:account.account.template,name:0
msgid "Ets de crédit-compte à vue"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables - Electricité"
msgstr ""

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Metoda de tergiversare"

#. module: account
#: model:account.account.template,name:0
msgid "Voorschotten personeel"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Inregistrare automata"

#. module: account
#: model:account.account.template,name:0
msgid "Charges différées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de val. / produits finis (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα βραχυπρόθεσμων τραπεζικών χορηγήσεων για εξαγωγές"
msgstr ""

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"Cand sunt create perioadele lunare. Stadiul este 'Ciorna'. La sfarsitul "
"perioadei lunare este in stadiul “Efectuat“."

#. module: account
#: model:account.account.template,name:0
msgid "Personnel détaché ou prêté à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια προεξοφλημένα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών σε λοιπές πλην ΑΕ επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθήκευτρα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créditos Diferidos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts de fonds commun de placement (F.C.P.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia personalului la fondul de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "minusvalenze ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odsetki zapłacone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la animale si pasari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "POR PUBLICIDAD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour départ de personnel"
msgstr ""

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Valoare Reziduala Totala"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"Diagrama taxelor este folosita pentru a genera declaratia dumneavoastra "
"periodic. Veti vedea taxele cu coduri asociate declaratiei dumneavoastra "
"legale in functie de tara dumneavoastra."

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES EXTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deuda Sector No Financiero"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία δωρεών αποθεμάτων για κοινωφελείς σκοπούς."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφορικού έργου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres garanties obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de marchandises à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επικουρικά Ταμεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Geschenken personeel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μεταφορικών μέσων"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C./Denumire miscare"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Alegeţi anul fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains nus"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "publicités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à l'étranger"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manual"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CREANCES"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Total net :"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "México"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908\n"
"\t\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea creantelor - debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part transférée de bénéfices (comptabilité du gérant)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Administración"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA n/debito "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές έκτακτες ζημιές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments industriels et agricoles"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1025
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Management gross salaries"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.Tip"

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises, Ristournes et autres avoirs à obtenir"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Cu Rambursarea Clientului puteti gestiona notele de credit pentru clientii "
"dumneavoastra. Un ramburs este un document care crediteaza complet sau "
"partial o factura. Puteti genera usor returnari si sa reconciliati direct "
"din  formularul facturii."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Acest meniu printeaza o declaratie TVA bazata pe facturi sau plati. Puteti "
"selecta una sau mai multe perioade ale anului fiscal. Informatiile necesare "
"pentru o declaratie fiscala sunt generate automat de catre OpenERP din "
"facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp "
"real. Acest lucru este foarte util deoarece va permite sa previzualizati "
"oricand impozitul pe care il datorati la inceputul si la sfarsitul lunii sau "
"trimestrului."

#. module: account
#: model:account.account.template,name:0
msgid "Abandons de créances conditionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements donnés par l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE FINANCEMENT OBTENUS"
msgstr ""

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Reconciliere parţială"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Lasati necompletat pentru toti anii fiscali deschisi"

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES SERVICES EN COURS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Raport Comun Cont"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Termeni"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα εκδόσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα ελεγκτών"
msgstr ""

#. module: account
#: code:addons/account/account.py:1051
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορευμάτων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Vizualizari Jurnal"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Reconciliere miscare bancara"

#. module: account
#: model:account.account.template,name:0
msgid "Créances"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: n.a"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN CAMBIO"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Cont incasari"

#. module: account
#: model:account.account.template,name:0
msgid "DROITS D'ENREGISTREMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-0%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι αμοιβών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Current Liabilities"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - facturi nesosite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów skupu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις απαξειώσεων και υποτιμήσεων παγίων στοιχείων"
msgstr ""

#. module: account
#: code:addons/account/account.py:3179
#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"

#. module: account
#: model:account.account.template,name:0
msgid "Towary w zakładach gastronomicznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por  administración y manejo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε προσωπικές εταιρίες εσωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits d'acceptation"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Data scadenţei"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο κερδών "
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Furnizori"

#. module: account
#: model:account.account.template,name:0
msgid "Nabyta wartość firmy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel industriel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Turnover"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά επιβατικά αυτοκίνητα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement sur le capital et les primes d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acciones y participaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Inchidere An Fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανές γραφείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten loonbelasting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan de Conturi Analitice"

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary poza jednostką"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι χορηγουμένων δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En Garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajutor de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε Ξ.Ν. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Număr unic al facturii, calculat automat atunci când este creată factura."

#. module: account
#: 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
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Cheltuială"

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE RESULTADOS DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Urządzenia techniczne i maszyny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur transport"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Monedă"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti - Vanzari de bunuri sau prestari de servicii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cédulas Hipotecarias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facilités de financement renouvelables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur amortissements des immobilisations incorporelles et corporelles "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα λεωφορεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'acquisition sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur matériel automobile"
msgstr ""

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr "necunoscut"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3183
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnal înregistrări de deschidere"

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια αμοιβαίων κεφαλαίων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) "
"samodzielnie sporządzających bilans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επιδείξεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές συνεδριάσεων μελών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Jetons de présence et autres rémunérations d'administrateurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances relatives au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION DES TRAVAILLEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Services exploités dans l'intérêt du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy krótkoterminowe"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "Kl"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat reprezentand profitul nerepartizat sau pierderea "
"neacoperitã"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:3180
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"

#. module: account
#: model:account.account.template,name:0
msgid "Installations à caractère spécifique sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικών οχημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS COURUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel de transport"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Creare factură"

#. module: account
#: model:account.account.template,name:0
msgid "crediti v/clienti "
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Stimate domn/doamnă,"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Va da vizualizarea folosita atunci cand scrieti sau rasfoiti inregistrari in "
"acest jurnal. Vizualizarea ii spune lui OpenERP ce campuri ar trebui sa fie "
"vizibile, necesare sau care pot fi doar citite si in ce ordine. Puteti sa va "
"creati propria vizualizare pentru o codare mai rapida in fiecare jurnal."

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours E2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours E1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβ. μηχανήματα - Τεχνικές εγκαταστάσεις - λοιπός μηχ/κος εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companii care se raportează la partener"

#. module: account
#: model:account.account.template,name:0
msgid "Caja y Bancos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA FACULTATIVA"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Conturi Incasari"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeurs actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Teléfono"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS FINANCIERS ET CHARGES ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "QUOTE-PART DE RÉSULTAT SUR OPÉRATIONS FAITES EN COMMUN"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, PARTICIPATION AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts participatifs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "2ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legendă"

#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Trebuie selectate conturile de reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος "
"επιχειρήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τρίτοι λογ/σμοί πωλήσεων εμπορευμάτων για λογαριασμό τους "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES TRIBUTARIAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα ομολογιακών δανείων"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Mişcare"

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών βραχυπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision spéciale de réévaluation"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si "
"materiale si alte active corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS ANIMALES ET AGRICOLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Movilizaciones y Traslados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement sur les réserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes courants bancaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τον τύπο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Boekverlies vaste activa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα πρόσθετα έσοδα πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. DUE OU CRÉDIT DE T.V.A."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte venituri din exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions ou parts propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour l’eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTE DE CRÉDITS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DROIT AU BAIL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other operating income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί πιστωτικοί τόκοι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές κτήσης παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 7. - PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets circulant sous l'endos de l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα μεταφορών "
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Sfarsitul Perioadei"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-opnamen/stortingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'équilibre à recevoir"
msgstr ""

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Înregistrări standard"

#. module: account
#: model:account.account.template,name:0
msgid "IMMEUBLES DESTINES A LA VENTE"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Abonament cont"

#. module: account
#: code:addons/account/account_invoice.py:736
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Baza taxei este diferită !\n"
"Faceti click pe butonul Calculare pentru a actualiza baza taxei"

#. module: account
#: model:account.account.template,name:0
msgid "ΕΠΙΠΛΑ ΚΑΙ ΛΟΙΠΟΣ ΕΞΟΠΛΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montants obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de gaz"
msgstr ""

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Sales at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES DE CHANGE"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Nereconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "fondo rischi su crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vergoeding studiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas Netas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS"
msgstr ""

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Secvenţa înregistrării"

#. module: account
#: model:account.account.template,name:0
msgid "Régularis. d'impôts luxemb sur résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bono Vacacional"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εδαφικές εκτάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων"
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Activ"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTUDES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά χρεώγραφα εξωτερικού"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Acest cont va fi folosit in locul celui predefinit drept cont plati pentur "
"partenerul actual"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIERES"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Credit"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur concessions, brevets, etc..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiezegels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen laag"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones Convertibles en acciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Veilingkosten"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe poza jednostką"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recrutement du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances responsabilité du producteur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bad debt provision"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ισολογισμός κλεισίματος χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR RISQUES FINANCIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Al Originador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώγραφα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses - espèces"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώγραφα σε τρίτους για εγγύηση "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Validarea procesului inregistrarilor in jurnal se mai numeste si 'postare in "
"registru' si este procesul transferarii sumelor de credit si debit dintr-un "
"jurnal in care au fost inregistrate initial intr-un registru."

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔT MINIMUM FORFAITAIRE (I.M.F.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Ştergere linii"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Acest raport va permite sa imprimati sa sa generati un pdf al registului "
"dumneavoastra general cu detalii referitoare la toate jurnalele d-voastra "
"contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Total Sundry Debtors Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zarządu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes fiscales estimées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non appelé (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις καλουπιών - ιδιοκατασκευών"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Anulare înregistrări de deschidere"

#. module: account
#: model:account.account.template,name:0
msgid "Kostprijs omzet handelsgoederen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS CAPITALES"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Sursa taxă"

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια επίπλων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός δόσεων καθυστερούμενων κρατήσεων και εισφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixtures and fittings Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρόσημο οικοδομών υπεργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Debtors Account"
msgstr ""

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais de télécommunications"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Stadii"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar a terceros "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ερευνών ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr "Jurnal: Toate"

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises B1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών  μηχανολογικού "
"εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Aanhangwagens"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises B2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rijwielvergoeding"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS EXCEPTIONNELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Promesses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Totalul tranzactiilor cu numerar"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Aceasta cifra reprezinta numarul total de parteneri care au trecut astazi "
"prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja "
"procesat."

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζα Α'"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη πρηγούμενων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS"
msgstr ""

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Semn pentru Parinte"

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDADES EN VENTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits accordés non décaissés"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Creare manuala sau automata a inregistrarilor platii in functie de extrase"

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes à terme de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Aanhangwagens"
msgstr ""

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Acest cont va fi folosit pentru a evalua stocul care iese pentru categoria "
"produsului actual folosind pretul de cost"

#. module: account
#: model:account.account.template,name:0
msgid "Sume datorate de entitatile afiliate"
msgstr ""

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

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις πρώτων και βοηθητικών υλών - υλικών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Backservice pens.verpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egalisatierekening WIR"
msgstr ""

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debit"

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DÉROGATOIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din investitii financiare cedate"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Eroare! Nu puteti crea sabloane de cont recurente."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a soumise à l'origine aval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε κοινοπραξίες εξωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "Înregistrarea este deja reconciliata"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Conturi de incasari"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des participations dans des organismes "
"professionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensación y Liquidación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debiteuren"
msgstr ""

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Acoperire"

#. module: account
#: model:account.account.template,name:0
msgid "ACUMULADOS"
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/sovvenzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fabbricati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur services extérieurs et autres charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate "
"de acestea"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές  ΙΚΑ"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Aplicabilitate"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Aceasta perioadă este deja închisă !"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importul extrasului in sistem dintr-o factura a furnizorului sau a clientului"

#. module: account
#: model:account.account.template,name:0
msgid "Capital Stock"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επεξεργασίες από τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur travaux en cours des associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż wysyłkowa towarów"
msgstr ""

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur maison d'habitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα για λογαριασμό Πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από αναπροσασμογή αξίας συμμετοχών και χρεωγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedad, Planta y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din investitii financiare pe termen scurt"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Jurnal general"

#. module: account
#: model:account.account.template,name:0
msgid "Dotation aux autres réserves"
msgstr ""

#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
"       | Invoice number: *${object.number}*\n"
"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
"       | Invoice date: ${object.date_invoice}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
"             "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
"             "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques de voyage"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Documente Contabile"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres matériels"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Validare Liniile Miscarii Contului"

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki otrzymane"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Cautare Sabloane de Conturi"

#. module: account
#: model:account.account.template,name:0
msgid ""
"DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε Ξ.Ν."
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Taxe factură introduse manual"

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 6. - CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges locatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FABRIKAGEREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En cours de fabrication"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Al partenerului"

#. module: account
#: model:account.account.template,name:0
msgid "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Premie WIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς "
"(συνδεδεμένες) επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe vanituri de natura salariilor"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Viitor"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς υλικών - αγαθών πωλήσεων με μεταφ. μέσα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de télex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS D'INTERMÉDIAIRES ET DE CONSEILS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets endossés par des tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation stock mat. consommables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/anticipi su fatture "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERESES CAUSADOS"
msgstr ""

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONEELSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe środków transportu"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Creeaza si gestioneaza conturile de care aveti nevoie pentru a inregistra "
"intrarile in jurnal. Un cont este parte a unui registru, ceea ce ii permite "
"companiei dumneavoastra sa inregistreze tot felul de tranzactii de debit si "
"credit. Companiile isi prezinta conturile anuale in doua parti principale: "
"bilantul si declaratia de venit (contul de profit si pierderi). Este "
"obligatoriu prin lege ca conturile anuale ale unei companii sa dezvaluie "
"anumite informatii. Ele trebuie sa fie certificate anual de catre un auditor "
"extern."

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Suma reziduala dintr-o inregistrare de plata (incasari sau plati) intr-un "
"jurnal exprimata in valuta ei (poate e diferita de valuta companiei)."

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Negative"
#~ msgstr "Negativ"

#~ msgid "Supplier invoice"
#~ msgstr "Factură furnizor"

#~ msgid "Cancel Invoice"
#~ msgstr "Anulare facură"

#~ msgid "Customer Invoice Process"
#~ msgstr "Proces facturare clienţi"

#~ msgid "Unpaid invoices"
#~ msgstr "Facturi neplătite"

#~ msgid "Invoice line"
#~ msgstr "Poziţie factură"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Facturi clienţi neplătite"

#~ msgid "Canceled Invoice"
#~ msgstr "Factură anulată"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Facturi furnizori neplatite"

#~ msgid "Journal de frais"
#~ msgstr "Jurnal cheltuieli"

#~ msgid "Line"
#~ msgstr "Linie"

#~ msgid "Contact"
#~ msgstr "Contact"

#~ msgid "Partner account"
#~ msgstr "Cont partener"

#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Nu sunt date disponibile"

#~ msgid "Grand total"
#~ msgstr "Total general"

#~ msgid "Tax Report"
#~ msgstr "Raport taxe"

#~ msgid "Mvt"
#~ msgstr "Mvt"

#~ msgid "Analytic Credit"
#~ msgstr "Credit analitic"

#~ msgid "Value"
#~ msgstr "Valoare"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Soldul final este incorect !\n"

#~ msgid "Positive"
#~ msgstr "Pozitiv"

#~ msgid "Journal d'ouverture"
#~ msgstr "Jurnal de deschidere"

#~ msgid "VAT"
#~ msgstr "TVA"

#~ msgid "Date or Code"
#~ msgstr "Data sau cod"

#~ msgid "Start date"
#~ msgstr "Data de început"

#~ msgid "Account Manager"
#~ msgstr "Manager financiar contabil"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Creare an fiscal"

#~ msgid "Journal d'extourne"
#~ msgstr "Jurnal retururi"

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

#~ msgid "Acc. Type Name"
#~ msgstr "Denumire tip cont"

#~ msgid "Taxes Reports"
#~ msgstr "Rapoarte taxe"

#~ msgid "Generic Reports"
#~ msgstr "Rapoarte generice"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Plan conturi analitice"

#~ msgid "O_k"
#~ msgstr "O_k"

#~ msgid "_Go"
#~ msgstr "_Start"

#~ msgid "Open State"
#~ msgstr "Stare deschis"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Analytic Journal -"
#~ msgstr "Jurnal analitic -"

#~ msgid "Analytic Debit"
#~ msgstr "Debit analitic"

#~ msgid "Document"
#~ msgstr "Document"

#~ msgid "("
#~ msgstr "("

#~ msgid "Financial Management"
#~ msgstr "Management financiar"

#~ msgid "Additionnal Information"
#~ msgstr "Informatii suplimentare"

#~ msgid "Partner Accounts"
#~ msgstr "Conturi partener"

#~ msgid "Bank account owner"
#~ msgstr "Titularul contului bancar"

#~ msgid "Journal code"
#~ msgstr "Cod jurnal"

#~ msgid "3 Months"
#~ msgstr "3 luni"

#~ msgid "Financial Journals"
#~ msgstr "Jurnale financiare"

#~ msgid "Invoice Ref"
#~ msgstr "Ref. factura"

#~ msgid "The currency of the journal"
#~ msgstr "Moneda jurnalului"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Date Start"
#~ msgstr "Data de început"

#~ msgid "Crebit"
#~ msgstr "Credit"

#~ msgid "Journal name"
#~ msgstr "Denumire jurnal"

#~ msgid "Journal - Period"
#~ msgstr "Jurnal - perioada"

#~ msgid "General Credit"
#~ msgstr "Credit general"

#~ msgid "A/c No."
#~ msgstr "Nr. A/c"

#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"

#~ msgid "All Months"
#~ msgstr "Toate lunile"

#~ msgid "_Cancel"
#~ msgstr "_Anulare"

#~ msgid "Tax Group"
#~ msgstr "Grup taxe"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Definire jurnal analitic"

#~ msgid "List of Accounts"
#~ msgstr "Lista conturilor"

#~ msgid "Account Configure"
#~ msgstr "Configurare cont"

#~ msgid "Financial Accounts"
#~ msgstr "Conturi financiare"

#~ msgid "Accounting and financial management"
#~ msgstr "Management financiar contabil"

#~ msgid "Account Code"
#~ msgstr "Cod cont"

#~ msgid "General Debit"
#~ msgstr "Debit general"

#~ msgid "Bank Receipt"
#~ msgstr "Extras de cont"

#~ msgid "Confirm draft invoices"
#~ msgstr "Confirmă facturi ciornă"

#~ msgid "Delta Debit"
#~ msgstr "Diferenţă debit"

#~ msgid "Debit Trans."
#~ msgstr "Transfer debit"

#~ msgid "Statement reconcile line"
#~ msgstr "Linie confirmare situaţie"

#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmă situaţie din ciornă"

#~ msgid "Delta Credit"
#~ msgstr "Diferenţă credit"

#~ msgid "Credit Note"
#~ msgstr "Notă de credit"

#~ msgid "Credit Trans."
#~ msgstr "Transfer credit"

#~ msgid "Entries Encoding"
#~ msgstr "Codificare înregistrări"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Acest cont va fi folosit pentru evaluarea intrărilor în stoc pentru "
#~ "produsele din această categorie"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "înregistrarea contabilă \"%s\" nu este validă"

#~ msgid "Move line select"
#~ msgstr "Selecţie linie mişcare"

#~ msgid "Aged Trial Balance"
#~ msgstr "Balanţă de verificare învechită"

#~ msgid "Recurrent Entries"
#~ msgstr "Înregistrări recurente"

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

#~ msgid "Fixed"
#~ msgstr "Rezolvat"

#~ msgid "Accounting Entries-"
#~ msgstr "Înregistrări contabile-"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Nu există nici un jurnal analitic !"

#~ msgid "Account Num."
#~ msgstr "Număr cont"

#~ msgid "Select Message"
#~ msgstr "Selectare mesaj"

#~ msgid "Entry label"
#~ msgstr "Etichetă înregistrare"

#~ msgid "Description on invoices"
#~ msgstr "Descriere în facturi"

#, python-format
#~ msgid "No period found !"
#~ msgstr "Nu a fost găsită perioada!"

#~ msgid "Total entries"
#~ msgstr "Total înregistrări"

#~ msgid "Contra"
#~ msgstr "Contra"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Restituiri furnizor neplătite"

#~ msgid "J.C. or Move name"
#~ msgstr "J.C. sau denumirea mişcării"

#~ msgid "Printing Date"
#~ msgstr "Data tipăririi"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Corespondenţa conturilor de poziţie fiscală"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr ""
#~ "Lăsaţi necompletat dacă anul fiscal este acelaşi pentru mai multe companii."

#~ msgid "Sign for parent"
#~ msgstr "Semn pentru părinte"

#~ msgid "Can be draft or validated"
#~ msgstr "Poate fi ciornă sau validat"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)"

#~ msgid "Move Lines Created."
#~ msgstr "Linii mişcare create."

#~ msgid "Generate entries before:"
#~ msgstr "Genereaza înregistrări înainte de:"

#~ msgid "Partial Payment"
#~ msgstr "Plată parţială"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Conturi de venituri şi cheltuieli după jurnal"

#~ msgid "Print Journal"
#~ msgstr "Tipărire jurnal"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Jurnalul de deschidere nu trebuie să aibă nici o înregistrare în noul an "
#~ "fiscal !"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Dacă o taxă implicită este definită în partener, ea va prima doar în faţa "
#~ "taxelor definite în conturi (sau produse) din acelaşi grup"

#~ msgid "End date"
#~ msgstr "Data de final"

#~ msgid "Printing Date :"
#~ msgstr "Data tipăriri:"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Corespondenţa taxelor pentru poziţiile fiscale"

#~ msgid "Amount paid"
#~ msgstr "Suma plătită"

#~ msgid "Standard entry"
#~ msgstr "Înregistrare standard"

#~ msgid "New Analytic Account"
#~ msgstr "Cont analitic nou"

#~ msgid "Journal de vente"
#~ msgstr "Jurnal de vânzări"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Sigur doriţi închiderea anului fiscal ?"

#~ msgid "Invoice import"
#~ msgstr "Import factură"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "The soldul prognozat (%.2f) este diferit de cel calculat. (%.2f)"

#~ msgid "Parent Analytic Account"
#~ msgstr "Contul analitic părinte"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Corespondenţa conturilor cu şabloanele de poziţii fiscale"

#~ msgid "Continue"
#~ msgstr "Continuare"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr ""
#~ "Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile"

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat"

#~ msgid "Compute Entry Dates"
#~ msgstr "Calculează datele înregistrării"

#~ msgid "Display History"
#~ msgstr "Afişează istoric"

#~ msgid "        Start date"
#~ msgstr "        Data de început"

#~ msgid "Display accounts "
#~ msgstr "Afişează conturile "

#~ msgid "Print General Journal"
#~ msgstr "Tipăreşte jurnalul general"

#~ msgid "Invoice Movement"
#~ msgstr "Mişcare factură"

#~ msgid "Partner Ref."
#~ msgstr "Ref. Partener"

#~ msgid "Third party"
#~ msgstr "Terţi"

#~ msgid "Account Number"
#~ msgstr "Număr cont"

#~ msgid "Skip"
#~ msgstr "Omite"

#~ msgid "Costs & Revenues"
#~ msgstr "Venituri şi Cheltuieli"

#~ msgid "Include in base amount"
#~ msgstr "Include în valoarea bază"

#~ msgid "Valid Entries"
#~ msgstr "Înregistrări valide"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Determină ordinea afişării în lista cu tipurile de cont."

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Factură antegenerată din control"

#~ msgid "Print Central Journal"
#~ msgstr "Tipărire jurnal central"

#~ msgid "Next"
#~ msgstr "Înainte"

#~ msgid "Period length (days)"
#~ msgstr "Durata (zile)"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "Poziţia fiscală va determina taxele şi conturile utilizate pentru partener."

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Jurnal cu note de credit pentru cheltuieli"

#~ msgid "Untaxed amount"
#~ msgstr "Suma fără taxe"

#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."

#, python-format
#~ msgid "No Filter"
#~ msgstr "Fără filtre"

#~ msgid "Sort by:"
#~ msgstr "Ordonare după:"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Nici o secvenţă definită în jurnal !"

#~ msgid "          Start date"
#~ msgstr "          Data început"

#~ msgid "Analytic Journal Report"
#~ msgstr "Tipărire jurnal analitic"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Bifaţi aici dacă doriţi ca noile mişcări ale contului să NU treacă prin "
#~ "starea 'ciornă' şi să ajungă direct în starea 'publicat' fără o validare "
#~ "manuală."

#~ msgid "Invoice Sequence"
#~ msgstr "Secvenţă factură"

#~ msgid "Options"
#~ msgstr "Opţiuni"

#~ msgid "Validate Account Moves"
#~ msgstr "Validare mişcări cont"

#~ msgid "Validated accounting entries."
#~ msgstr "Înregistrări contabile validate"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Facturi furnizori în ciornă"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Nu există perioadă validă !"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Dacă nu greşim, în evidentele noastre figuraţi cu următoarele facturi "
#~ "neachitate. Vă rugăm să luaţi măsuri astfel încât plata să fie făcută în "
#~ "următoarele 8 zile."

#~ msgid "Date Invoiced"
#~ msgstr "Data facturării"

#~ msgid "All periods if empty"
#~ msgstr ""
#~ "Dacă rămane necompletat, vor fi luate în considerare toate perioadele"

#~ msgid "Reference Type"
#~ msgstr "Tipul referinţei"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Nu este definită nici o perioadă pentru această dată !\n"
#~ "Creaţi vă rog un an fiscal."

#~ msgid "Date End"
#~ msgstr "Data sfârşit"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Codificare înregistrări în funcţie de linii"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Suma în moneda jurnalului"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Creare factură pe baza conturilor analitice"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Import facturi în extras"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Selectaţi perioada şi jurnalul pentru validare"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Analiză înregistrări analitice"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Ciornă restituiri de la furnizori"

#~ msgid "Full Account Name"
#~ msgstr "Denumire completă cont"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Sigur doriţi să faceti restituire pentru această factură ?"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Nu sunt înregistrări în selecţie !"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Venituri şi cheltuieli conturi analitice"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Configuraţi un jurnal analitic pentru acest jurnal financiar !"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Ciornă retururi clienti"

#~ msgid "Cancel selected invoices"
#~ msgstr "Anulare facturi selectate"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Până la (data trebuie stabilită între %s şi %s)"

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factură propusă pentru verificare, validare şi tipărire"

#~ msgid "By Date and Period"
#~ msgstr "După dată şi perioadă"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Închide an fiscal cu noile intrări"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Dacă este definită taxa în partener aceasta va fi luată în considerare şi nu "
#~ "cea definită la cont (sau la produs)."

#~ msgid "Filter on Periods"
#~ msgstr "Filtru după perioadă"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr ""
#~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară."

#~ msgid "Entry Model"
#~ msgstr "Model înregistrare"

#~ msgid "New Supplier Refund"
#~ msgstr "Restituire nouă de la furnizor"

#~ msgid "Entry encoding"
#~ msgstr "Codare înregistrări"

#~ msgid "Entry Name"
#~ msgstr "Denumire înregistrare"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiţi anii fiscali şi selectaţi planul de conturi"

#~ msgid "By date"
#~ msgstr "După dată"

#~ msgid "Account Configure Wizard "
#~ msgstr "Utilitar configurare conturi "

#~ msgid "Select Chart"
#~ msgstr "Selectare plan de conturi"

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Jurnalul trebuie să aibă un corespondent centralizat"

#~ msgid "Payment Entries"
#~ msgstr "Înregistrări plăţi"

#~ msgid "Other"
#~ msgstr "Altele"

#~ msgid "By Period"
#~ msgstr "După perioadă"

#~ msgid "Movement"
#~ msgstr "Mişcare"

#~ msgid "Encode manually the statement"
#~ msgstr "Codează manual situaţia"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea ieşirilor "
#~ "de pe stoc pentru produsul curent"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Indică tipul jurnalului analitic. Atunci când pentru un document (ex.: o "
#~ "factură) trebuie create înregistrări analitice, Open ERP va căuta un jurnal "
#~ "analitic de acelaşi tip."

#~ msgid "Import from your bank statements"
#~ msgstr "Import din înregistrările extraselor de cont"

#~ msgid "Maximum Quantity"
#~ msgstr "Cantitate maximă"

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

#~ msgid "Select entries"
#~ msgstr "Selectare înregistrări"

#~ msgid "Base on"
#~ msgstr "Bază"

#~ msgid "Account Move"
#~ msgstr "Miscare cont"

#~ msgid "Taxed Amount"
#~ msgstr "Suma taxată"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Subtotal fără taxe"

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Puteţi bifa aici pentru a marca înregistrarea ca litigiu cu partenerul "
#~ "respectiv"

#~ msgid "Date/Period Filter"
#~ msgstr "Filtru după dată/perioadă"

#~ msgid "Search Entries"
#~ msgstr "Căutare înregistrări"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Denumirea anului fiscal aşa cum apare în rapoarte."

#~ 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 "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "Costuri analitice de refacturare cumpărări, programare, ..."

#~ msgid "Third party (Country)"
#~ msgstr "Terţ (ţara)"

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "Secvenţa indică ordinea de afişare pentru o listă de jurnale"

#~ msgid "Payment date"
#~ msgstr "Data plăţii"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Jurnal/ Mod de plată"

#~ msgid "Include initial balances"
#~ msgstr "Include soldurile iniţiale"

#~ msgid "Import file from your bank statement"
#~ msgstr "Import fişier din înregistrările din bancă"

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

#~ msgid "End of Year Treatments"
#~ msgstr "Prelucrări de sfârşit de an"

#~ msgid "Entry Model Line"
#~ msgstr "Linie model înregistrare"

#~ msgid "The optional quantity on entries"
#~ msgstr "Cantitatea opţională din înregistrări"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Introduceţi soldul iniţial şi cel final pentru control"

#~ msgid "By Date"
#~ msgstr "După dată"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Factura ciornă/proformă/anulată nu poate fi plătită."

#~ msgid "Quantities"
#~ msgstr "Cantităţi"

#~ msgid "Number of entries are generated"
#~ msgstr "Numărul de înregistrări generate"

#~ msgid "The date of the generated entries"
#~ msgstr "Data înregistrărilor generate"

#~ msgid "Modify Invoice"
#~ msgstr "Modificare factură"

#~ msgid "Filter on Partners"
#~ msgstr "Filtru după partener"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Codare înregistrări după mişcare"

#~ msgid "Import invoice from statement"
#~ msgstr "Import factură din situaţie"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Înregistrări analitice după jurnal"

#~ msgid "Valid entries from invoice"
#~ msgstr "Înregistrări valide din factură"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Indică dacă trebuie inclusă valoarea taxei în valoarea bazei pentru calculul "
#~ "taxelor următoare"

#~ msgid "Import from invoices or payments"
#~ msgstr "Import din facturi sau plăţi"

#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "Puteţi specifica anul, luna şi data în denumirea modelului utilizând "
#~ "următoarele convenţii de notare:\n"
#~ "\n"
#~ "%(year)s : Pentru a specifica anul \n"
#~ "%(month)s : Pentru a specifica luna \n"
#~ "%(date)s : Data curentă\n"
#~ "\n"
#~ "ex. Modelul meu de %(date)s"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Venituri şi cheltuieli după jurnal (luna curentă)"

#~ msgid "Control Invoice"
#~ msgstr "Factură de control"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Dată inexistentă în anul fiscal definit"

#~ msgid "Account Balance"
#~ msgstr "Sold cont"

#~ msgid "Payment amount"
#~ msgstr "Suma plăţii"

#~ msgid "Select parent account"
#~ msgstr "Alege contul părinte"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Legătură la mişcarile de cont generate automat"

#~ msgid "Group invoice lines"
#~ msgstr "Grupare linii factură"

#~ msgid "Analytic Check -"
#~ msgstr "Verificare analitic -"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Au  număr şi înregistrările sunt generate"

#~ msgid "Account Balance -"
#~ msgstr "Sold cont -"

#~ msgid "Total amount"
#~ msgstr "Valoare totală"

#~ msgid "Select Date-Period"
#~ msgstr "Alegere dată-perioadă"

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Menţine secvenţa facturilor pe timpul anului fiscal"

#~ msgid "New Customer Refund"
#~ msgstr "Restituire nouă la client"

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

#~ msgid "Full Payment"
#~ msgstr "Plată integrală"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Transforma raportarea manuală în ciornă"

#~ msgid "Journal Purchase"
#~ msgstr "Jurnal cumpărări"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr "Liniile selectate nu au mişcări de cont în ciornă înregistrate"

#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă"

#~ msgid "Date Filter"
#~ msgstr "Filtru după dată"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Alegeţi jurnalul şi data plăţii"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Restituiri la clienţi neplătite"

#~ msgid "Page"
#~ msgstr "Pagină"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Proces factură furnizor"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Bifaţi pentru anularea închiderii anului fiscal !"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Facturi proformă clienţi"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Trecere peste starea ciornă pentru înregistrările create"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Acest câmp vă permite să alegeţi jurnalele contabile din care dorite pentru "
#~ "filtrare facturi. Dacă lăsaţi câmpul necompletat vor fi parcurse facturile "
#~ "din jurnalele de vânzări, cumpărări şi jurnalul de casă."

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal"

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Bifaţi căsuţa pentru anulare închiderea stări"

#~ msgid "Validate Account Entries"
#~ msgstr "Validare înregistrări contabile"

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Eroare ! Durata anului fiscal este invalidă. "

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Înregistrări în jurnalele analitice deschise"

#~ msgid "Current Date"
#~ msgstr "Data curentă"

#~ msgid "Journal Sale"
#~ msgstr "Jurnal vânzări"

#~ msgid "Print VAT Decl."
#~ msgstr "Tipărire declaraţie TVA"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea intrărilor "
#~ "pe stoc ale produsului curent"

#~ msgid "Print Journal -"
#~ msgstr "Tipărire jurnal -"

#~ msgid "Models Definition"
#~ msgstr "Definire modele"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Acest cont va fi utilizat pentru evaluarea ieşirilor de pe stoc pentru "
#~ "categoria curentă de produse"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Denumirea afişată pentru anul fiscal"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "Cantitatea opţională conţinută în această linie, ex: nr. de produse vândute. "
#~ "Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele "
#~ "rapoarte."

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale"

#~ msgid "Real Entries"
#~ msgstr "Înregistrări reale"

#~ msgid "Print Taxes Report"
#~ msgstr "Tipareste raport taxe"

#~ msgid "Period from :"
#~ msgstr "Perioada de la:"

#~ msgid "to :"
#~ msgstr "la :"

#~ msgid "Message"
#~ msgstr "Mesaj"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Aceste tipuri sunt definite în funcţie de ţara ta. Tipul conţine mai multe "
#~ "informaţii despre cont şi specificul lui."

#~ msgid "Overdue Payment Message"
#~ msgstr "Mesaj plată restantă"

#~ msgid "Error: BVR reference is required."
#~ msgstr "Eroare: referinţa BVR este obligatorie."

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în "
#~ "OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi "
#~ "care pot avea conturi subordonate pentru agregare multi-companie, "
#~ "încasare/plată sunt pentru conturile partener (pentru calculul "
#~ "creditului/debitului), închis pentru conturi învechite."

#~ msgid "Partner Other Ledger"
#~ msgstr "Alte registre parteneri"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Mesaj în raportul de plăţi restante"

#~ msgid "File statement"
#~ msgstr "Extras în fişier"

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr "Contul poate fi un cod taxe de bază sau un cont cod taxe."

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Dacă acest cont e cont cod taxe, câmpul va conţine suma taxată. Dacă este "
#~ "cod taxă de bază, câmpul va conţine suma de bază (fără taxe)."

#~ msgid "Date payment"
#~ msgstr "Data plăţii"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Eroare! Nu puteşi crea conturi analitice recursive"

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

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

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Specificare mesaj pentru raportul de plăţi restante"

#~ msgid "Payment Reconcilation"
#~ msgstr "Reconciliere plăţi"

#~ msgid "Close states"
#~ msgstr "Închidere stări"

#~ msgid "Voucher Nb"
#~ msgstr "Număr bon valoric"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "JNRL"
#~ msgstr "JRNL"

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

#~ msgid "Year :"
#~ msgstr "An :"

#~ msgid "Display accounts"
#~ msgstr "Afişează conturile"

#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Eroare necunoscută"

#, python-format
#~ msgid " Journal"
#~ msgstr " Jurnal"

#~ msgid "Your Reference"
#~ msgstr "Referinţa d-voastră"

#~ msgid "Calculated Balance"
#~ msgstr "Sold Calculat"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "Nu puteti sterge/dezactiva un cont care este setat drept proprietatea cuiva"

#~ msgid "Voucher Management"
#~ msgstr "Gestionare Chitante"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Include înregistrările reconciliate"

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "Raportul asupra profitului si a pierderilor vă oferă o imagine de ansamblu "
#~ "asupra profitului si pierderilor companiei într-un singur document"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Nu puteti sterge miscarea afisată: \"%s\"!"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Nici o perioadă definită pentru această dată:% s\n"
#~ "Vă rugam să creati un an fiscal."

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "Campul secventa este folosit pentru ordonarea ascendentă a secventelor"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Bilantul casei cu numerar nu se potriveste cu bilantul calculat"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "bilantul la inchidere introdus de catre cel care averificat casa"

#~ msgid "Due date Computation"
#~ msgstr "Calcul data scadenta"

#~ msgid "Next Partner to reconcile"
#~ msgstr "Partenerul urmator care urmeaza a fi reconciliat"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Nu puteţi face această modificare pe o înregistrare confirmată ! Puteti "
#~ "schimba  doar unele câmpuri fără importanţă !"

#~ msgid "Total With Tax"
#~ msgstr "Total inclusiv taxe"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Aprobare Facturi Client"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Profit si Pierderi (Conturi de cheltuieli)"

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Nu puteti folosi acest cont general în acest jurnal !"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "Exemplu: la 14 zile nete 2 procente, suma ramasa la 30 de zile sfarsitul "
#~ "lunii."

#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "Nu se poate crea factura !\n"
#~ "Termenul plata definit da o suma calculata mai mare decat suma totala "
#~ "facturata."

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Contabilitate Anglo-Saxona"

#~ msgid "Tax Code Test"
#~ msgstr "Testul Codului de taxe"

#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "Valoare credit sau debit gresita in model (Credit + Debit trebuie sa fie mai "
#~ "mare \"0\")!"

#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Eroare ! Nu puteti defini ani fiscali care se suprapun"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Trebuie să furnizati un cont pentru anularea înregistrării !"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Nu puteti dezactiva un cont care contine miscari de cont."

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "Nu puteti modifica tipul de cont din 'Inchis' in orice alt tip care contine "
#~ "inregistrari in cont!"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Rezerva si Profit/Cont Pierderi"

#~ msgid "A/c Code"
#~ msgstr "Cod A/c"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Rezerva & Profit/Cont Pierderi"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr ""
#~ "Soldul la inchidere bazat pe Soldul la deschidere si Tranzactiile cu numerar"

#~ msgid "Account Profit And Loss"
#~ msgstr "Contul de profit si pierdere"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Bifaţi daca utilizatorul are dreptul să reconcilieze înregistrările din "
#~ "acest cont."

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

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Nu puteti modifica compania acestui jurnal deoarece inregistrarea asociata "
#~ "acestuia esista in Liniile de Inregistrare"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "Adauga randul balantei initiale la raport ceea ce afiseaza suma anterioara a "
#~ "debitului/creditului/balantei"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Configurarea Planului de conturi"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr ""
#~ "Nu puteti sterge factura (facturile) care au fost deja deschise sau platite !"

#~ msgid "  value amount: n.a"
#~ msgstr "  valoare suma: n.a"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Conturile dumneavoastra bancare si de numerar"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "Nu puteti schimba tipul contului din '%s' in tipul '%s' deoarece contine "
#~ "inregistrari contabile!"

#~ msgid "Narration"
#~ msgstr "Relatare"

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Conturile dumneavoastra bancare si de numerar"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "Nu puteti valida o Inregistrare in Jurnal decat daca toate "
#~ "elementelejurnalului se afla in acelasi plan de conturi !"

#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "Nu puteti crea inregistrari in perioade/jurnale diferite in aceeasi miscare"

#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "Valoare credit sau debit gresita in model (Credit sau Debit Trebuie sa FIe "
#~ "\"0\")!"

#~ msgid "Net Loss"
#~ msgstr "Pierdere neta"

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Toate inregistrarile in jurnal create manual sunt de obicei in stadiul "
#~ "'Neafisat', dar puteti seta optiunea de a sari peste acest stadiu in cazul "
#~ ":respectivului jurnal. In acest caz, se vor comporta ca si inregistrari in "
#~ "jurnal create automat de sistem la validarea documentului (facturi, extrase "
#~ "bancare...) si vor fi create in stadiul 'Afisat'."

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Eroare! Durata Anului Fiscal este invalida. "

#~ msgid "  day of the month: 0"
#~ msgstr "  ziua lunii: 0"

#~ msgid "Voucher No"
#~ msgstr "Număr chitantă"

#~ msgid "Consider reconciled entries"
#~ msgstr "Considerati inregistrarile reconciliate"

#~ msgid "Third Party (Country)"
#~ msgstr "Partea Terta (Tara)"

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "Completati aceasta daca jurnalul va fi folosit pentru returnari facturi."

#~ msgid "Check Date not in the Period"
#~ msgstr "Data bifata nu este in Perioada"

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "Inregistrarea in jurnal a facturii a fost reconciliata complet cu una sau "
#~ "mai multe Inregistrari in Jurnal a platii."

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

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Journal bancar "

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Nu puteţi face această modificare asupra unei înregistrări reconciliate ! Va "
#~ "rugam sa observati ca puteţi să schimbaţi doar unele câmpuri neimportante !"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Valoarea potrivita conturilor asociate va fi afisata in rapoartele "
#~ "respective (Bilant Cont Profituri & Pierderi)"

#~ msgid "Sort By"
#~ msgstr "Sortare dupa"

#~ msgid "Aged Receivables"
#~ msgstr "Incasari vechi"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "Acest modul va sustine metodologia contabilitatii anglo-saxone schimband "
#~ "logica contabilitatii cu tranzactiile stocului."

#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Eficientizeaza plata facturii si creeaza hook-uri pentru conectarea "
#~ "sistemelor platii automate."

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "Noua valuta nu este confirmata corect !"

#~ msgid "This name will be displayed on reports"
#~ msgstr "Acest nume va aparea în rapoarte"

#~ msgid "Value Amount"
#~ msgstr "Valoarea Sumei"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "Codul va fi folosit pentru a genera numerele inregistrarilor in jurnal ale "
#~ "acestui jurnal."

#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Configurare Plan de Conturi"

#~ msgid "  number of days: 30"
#~ msgstr "  numar de zile: 30"

#~ msgid "Refund Type"
#~ msgstr "Tip Ramburs"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Bilant (Conturi pasive)"

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Generare Plan contabil dintr-un Sablon de planuri"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Raport Cont Profit si Pierderi"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Va rugam sa definit Rezerva si contul Profit/Pierderi pentru compania "
#~ "utilizatoare actuala !"

#~ msgid "  valuation: percent"
#~ msgstr "  evaluare: procent"

#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "Valuta actuala nu este configurata corect !"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "Modulul voucher cont include toate cerintele de baza ale Inregistrarilor "
#~ "Voucher pentru Banca, Numerar, Vanzari, Achizitii, Cheltuieli, Contra, "
#~ "etc... "

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Permite schimbarea semnului sumei soldului afisat în rapoarte, astfel încât "
#~ "veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "
#~ msgstr ""
#~ "Modul financial si contabil care acopera:\n"
#~ "\tContabilitate generala\n"
#~ "\tCosturi/Contabilitate analitica\n"
#~ "\tContabilitate parte terta\n"
#~ "\tManagementul taxelor\n"
#~ "\tBugete\n"
#~ "\tExtrase bancare\n"
#~ "\tProcesul de reconciliere pe partener\n"
#~ "Creeaza un panou de control pentru contabili, care include:\n"
#~ "\t*Lista cu cotarile nefacturate\n"
#~ "\t*Grafic cu incasari vechi\n"
#~ "\t*Grafic cu venituri vechi\n"
#~ "\n"
#~ "Procese precum mentinerea registrului general sunt efectuate prin Jurnalele "
#~ "financiare definite (inregistrare linia miscarii sau\n"
#~ " gruparea este mentinuta prin jurnal) pentru un anumit an financiar, iar "
#~ "pentru pregatirea voucherelor exista un modul numit account_voucher.\n"
#~ "    "

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "Acest Cont este folosit pentru transferul Profitului/Pierderii(Daca este "
#~ "Profit: Suma va fi adunata, Pierdere: Suma va si scazuta.), care este "
#~ "calculat din Raportul Profit & Pierdere"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "Nu puteti avea doua registre deschise pentru acelasi jurnal"

#~ msgid "  day of the month= -1"
#~ msgstr "  ziua din luna= -1"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Eroare! Nu puteti crea membri asociati recursivi."

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Selectati 'Vanzare' pentru ca Jurnalul de vanzari sa fie folosit in momentul "
#~ "eliberarii facturii.Selectati 'Cumparare' pentru ca Jurnalul de cumparaturi "
#~ "sa fie folosit in momentul aprobarii ordinului de cumparare. Selectati "
#~ "“Numerar“ pentru ca acesta sa fie folosit in momentul efectuarii "
#~ "platii.Selectati “General“ pentru diverse operatiuni. Selectati “Situatie "
#~ "Deschidere/Inchidere“ pentru ca aceasta sa fie folosita in momentul crearii "
#~ "unui an fiscal nou sau a generarii inregistrarilor de sfarsit de an."

#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Va ajuta sa generati scrisori de instiintare pentru facturile neplatite, "
#~ "inclusiv niveluri de instiintare si politici personalizate per-partener."

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Raportul Bilantului Contului"

#~ msgid "  number of days: 14"
#~ msgstr "  numar de zile: 14"

#~ msgid "Multiple Analytic Plans"
#~ msgstr "Planuri Analitice Multiple"

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Conturi bancare si de Numerar"

#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr ""
#~ "Adaugati Functionalitati contabile suplimentare celor deja instalate."

#~ msgid "Accounting and Financial Management"
#~ msgstr "Management Contabil si Financiar"

#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "Acest Cont este folosit pentru transferul Profitului/Pierderii (Profitul: "
#~ "Suma va fi adunata, Pierdere: Suma va fi scazuta), care se calculeaza din "
#~ "Raportul de Profit & Pierdere"

#~ msgid "CashBox Balance"
#~ msgstr "Sold Casa de bani"

#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr "Nu puteti crea decat o miscare pe perioada in jurnalul centralizat"

#~ msgid "  valuation: balance"
#~ msgstr "  evaluare: sold"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " *Stadiul 'Ciorna' este folosit atunci cand un utilizator codeaza o factura "
#~ "noua si neconfirmata. \t\t\n"
#~ "\t*'Pro-forma' atunci cand o factura este in stadiul Pro-forma, ea nu are un "
#~ "numar de factura. \t\t\n"
#~ "\t*Stadiul 'Deschis' este folosit atunci cand un utilizator creeaza o "
#~ "factura, este un generat un numar de factura. Este in stadiu deschis atata "
#~ "timp cat utilizatorul nu plateste factura. \t\t\n"
#~ "\t*Stadiul 'Platit' este setat automat atunci cand este platita factura. \t\t"
#~ "\n"
#~ "\t*Stadiul 'Anulat' este folosit atunci cand utilizatorul anuleaza factura."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "Nu puteti modifica compania din aceasta perioada deoarece inregistrarea ei "
#~ "corespondenta exista in Liniile inregistrarilor"

#~ msgid "Configure Your Accounting Application"
#~ msgstr "Configurati-va Aplicatia Contabila"

#~ msgid "Followups Management"
#~ msgstr "Managementul Continuarilor"

#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Codul principal nu poate fi localizat pentru contul sablon!"

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "Nu puteti anula Factura care este Platita Partial! Trebuie sa nereconciliati "
#~ "inregistrarile platii in discutie!"

#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "Valuta actuala nu este configurata adecvat !"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Profit & Pierdere (Conturi de Venituri)"

#~ msgid "Modify"
#~ msgstr "Modifica"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr ""
#~ "Nu se pot sterge extrasul (extrasele) bancar(e) care sunt deja confirmate !"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Managementul Platii Furnizorilor"

#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "Nu puteti valida o inregistrare ne-echilibrata !\n"
#~ "Asigurati-va ca ati configurat Termenul de Plata in mod adecvat !\n"
#~ "Ar trebui sa contina cel putin o Linie a Termenului de Plata de tip \"Sold\" "
#~ "!"

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "Pentru Valoarea procent introduceti raportul % intre 0-1."

#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Permite liniilor facturii sa influenteze simultan conturi analitice multiple."

#~ msgid "Sale Tax(%)"
#~ msgstr "Taxa Vanzare(%)"

#~ msgid "Net Profit"
#~ msgstr "Profit Net"

#~ msgid "  value amount: 0.02"
#~ msgstr "  valoarea sumei: 0.02"

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "Nu poate fi creată o secvenţă automată pentru această componentă !\n"
#~ "\n"
#~ "Puneţi o secvenţă în definiţia jurnalului pentru numerotare automată sau "
#~ "creaţi manual o secvenţă pentru această componentă."

#~ msgid "Configuration Progress"
#~ msgstr "Progres Configurare"

#~ msgid "Amount currency"
#~ msgstr "Moneda sumei"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Nu puteti sterge un cont care contine inregistrari contabile!. "

#~ msgid "New Supplier Invoice"
#~ msgstr "Factură Nouă Furnizor"

#~ msgid "Pay invoice"
#~ msgstr "Plăteste factura"

#~ msgid "New Customer Invoice"
#~ msgstr "Factură Nouă Client"

#~ msgid "Import Invoice"
#~ msgstr "Importa Factura"

#~ msgid "Import invoice"
#~ msgstr "Importa Factura"

#~ msgid "Import invoices"
#~ msgstr "Importa Facturi"

#~ msgid "Charts of Account"
#~ msgstr "Planuri de conturi"

#~ msgid "Status"
#~ msgstr "Status"

#~ msgid "Move Lines"
#~ msgstr "Linii mişcare"

#~ msgid "Total quantity"
#~ msgstr "Cantitate totala"

#~ msgid "Cost Legder for period"
#~ msgstr "Registru pentru perioada"

#~ msgid "To Be Verified"
#~ msgstr "A fi verificat"

#~ msgid "General Ledger -"
#~ msgstr "Registru general -"

#~ msgid "Analytic Check"
#~ msgstr "Verificare analitica"

#~ msgid "New Statement"
#~ msgstr "Declaraţie nouă"

#~ msgid "Statement Process"
#~ msgstr "Proces declaraţie"

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "Nu a fost definit nici un jurnal pentru încheierea inregitrărilor pentru "
#~ "anul fiscal"

#~ msgid "Unreconcile entries"
#~ msgstr "Nereconciliere inregistrări"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Specifică macheta utilizată pentru vizualizarea sau pentru scrierea "
#~ "înregistrărilor în acest jurnal. Ii indică lui OpenERP ce câmpuri trebuie să "
#~ "fie vizibile, obligatorii sau accesibile doar pentru citire şi în ce ordine. "
#~ "Pentru o înregistrare mai rapidă în fiecare jurnal, puteţi să vă creaţi "
#~ "propriile machete."

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr "Confirmă situaţie cu/fără reconciliere din declaraţia ciornă"

#~ msgid "Reconcile Paid"
#~ msgstr "Reconciliere plătită"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Reconciliere Inregistrare contabila"

#~ msgid "Analytic Invoice"
#~ msgstr "Factura analitică"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Selectaţi Planul de conturi"

#~ msgid "Entries by Statements"
#~ msgstr "Înregistrări după declaraţii"

#~ msgid "analytic Invoice"
#~ msgstr "Factură analitică"

#~ msgid "Total write-off"
#~ msgstr "Total pierderi"

#~ msgid "Account to reconcile"
#~ msgstr "Conturi de reconciliat"

#~ msgid "Open for reconciliation"
#~ msgstr "Deschis pentru reconciliere"

#~ msgid "Legal Statements"
#~ msgstr "Declaratii legale"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Reconcilierea înregistrărilor din factură (facturi) şi plata (plăţi)"

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

#~ msgid "Payment Reconcile"
#~ msgstr "Reconciliere plăţi"

#~ msgid "x Checks Journal"
#~ msgstr "x Bifeaza Jurnal"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr ""
#~ "Jurnalul dumneavoastra trebuie să aibă definite un cont de debit şi un cont "
#~ "credit implicit."

#~ msgid "Create subscription entries"
#~ msgstr "Creare înregistrări abonament"

#~ msgid "Statement Entries"
#~ msgstr "Înregistrări din declaraţii"

#~ msgid "Automatic reconciliation"
#~ msgstr "Reconciliere automată"

#~ msgid "Entries Reconcile"
#~ msgstr "Reconciliere înregistrări"

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Deja reconciliat"

#~ msgid "From statement, create entries"
#~ msgstr "Crează înregistrări din extras"

#~ msgid "Accounting Statement"
#~ msgstr "Declaratie contabilă"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Înregistrarea \"%s\":%.2f nu poate fi reconciliata"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Reconcilierea inregistrărilor din ordine de plată"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Data de scadenţă a înregistrărilor generate pentru acest model. Puteţi alege "
#~ "între data creării acţiunii sau data creării înregistrărilor plus termenul "
#~ "de plată pentru partener."

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Reconciliere înregistrări din plăţi"

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr ""
#~ "Mişcările de cont ale facturii au fost reconciliate cu mişcările de cont de "
#~ "plăţi."

#~ msgid "Journal de Banque CHF"
#~ msgstr "Jurnal bancă franc elvetian"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codarea extrasului generează înregistrări de plăţi"

#~ msgid "Third Party Ledger"
#~ msgstr "Registru terţi"

#~ msgid "Pay and reconcile"
#~ msgstr "Plată şi reconciliere"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Toate înregistrările \"ciornă\" din acest jurnal şi din această perioadă vor "
#~ "fi validate. Aceasta înseamnă că nu veţi mai putea face modificări dupa "
#~ "validare."

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Bifaţi dacă doriti să se tipărească toate înregistrările în Registrul "
#~ "General; altfel va fi tipărit numai soldul."

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Dacă nu se specifică un cont, reconcilierea va fi făcută pentru toate "
#~ "conturile care pot fi reconciliate"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Modulul financiar şi contabil care acoperă următoarele:\n"
#~ "    Contabilitate generală\n"
#~ "    Contabilitate analitică/de cost\n"
#~ "    Contabilitate terţi\n"
#~ "    Managementul taxelor\n"
#~ "    Bugete\n"
#~ "    Facturare clienţi şi furnizori\n"
#~ "    Extrase bancare\n"
#~ "    "

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Indică dacă calculul taxei se bazeaza pe valoarea calculata pentru calculul "
#~ "taxelor subordonate sau se bezeaza pe suma totală"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Include înregistrările reconciliate"

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Acest câmp este folosit pentru înregistrările în conturile de plati si de "
#~ "incasat.Puteţi introduce data scadentă pentru plata acestei sume."

#~ msgid "Manually statement"
#~ msgstr "Declaratie manuală"

#~ msgid "Reconcile entries"
#~ msgstr "Reconciliere înregistrări"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Tipărire balanţa de verificare după vechime"

#~ msgid "Open for unreconciliation"
#~ msgstr "Deschidere pentru nereconciliere"

#~ msgid "Subscription Periods"
#~ msgstr "Perioade de abonament"

#~ msgid "Write-Off journal"
#~ msgstr "Jurnal pierderi"

#~ msgid "Amount reconciled"
#~ msgstr "Sumă reconciliată"

#~ msgid "Receivable and Payable"
#~ msgstr "Incasari si Plati"

#~ msgid "Subscription Entries"
#~ msgstr "Înregistrări abonamnete"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Factură plătită la data reconcilierii"

#~ msgid "Reconcile Entries."
#~ msgstr "Reconciliere înregistrări."

#~ msgid "Bank Reconciliation"
#~ msgstr "Reconciliere bancară"

#~ msgid "Statements reconciliation"
#~ msgstr "Reconciliere extrase bancare"

#~ msgid "Statement reconcile"
#~ msgstr "Reconciliere extrase bancare"