# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1beta\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2011-12-23 09:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_receivable
msgid "Receivable"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_immobilization
msgid "Immobilization"
msgstr ""

#. module: l10n_ro
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_provision
msgid "Provisions"
msgstr ""

#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_stocks
msgid "Stocks"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_income
msgid "Income"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_tax
msgid "Tax"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_commitment
msgid "Commitment"
msgstr ""

#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_cash
msgid "Cash"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_liability
msgid "Liability"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_payable
msgid "Payable"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_asset
msgid "Asset"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_view
msgid "View"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_equity
msgid "Equity"
msgstr ""

#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_expense
msgid "Expense"
msgstr ""

#. module: l10n_ro
#: model:account.account.type,name:l10n_ro.account_type_special
msgid "Special"
msgstr ""

#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""