# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-21 21:11+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-22 04:35+0000\n"
"X-Generator: Launchpad (build 12559)\n"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr ""

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Dată chitanță"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr "Particulare"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""

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

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Tipărire chitantă"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importare intrări"

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

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

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Plătește nota"

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Schimbă în ciornă"

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Caută chitanțe"

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

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

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

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

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""

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

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

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Opțiunii plată"

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

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

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie înregistrare bancă"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Chitanțe furnizori"

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

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

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Suma (în cuvinte) :"

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Informații plată"

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

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

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

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Cont:"

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

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr "Pe seama"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr ""

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

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Dată:"

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

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

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Înregistrări contabile bonuri"

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

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr "Eroare !"

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

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

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

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr "Acţiune invalidă !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Informații notă"

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

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

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

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""

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

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

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

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

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""

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

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

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

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Înregistrări bonuri valorice"

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

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

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

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

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

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

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

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Monedă:"

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

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "Proformă"

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

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

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

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

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

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

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

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

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

#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr "Număr:"

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

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Calculare taxă"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr "Prin :"

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Dată notă"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""

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

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Situaţie bancară"

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Informații vânzare"

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

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

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

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

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

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr ""

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

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

#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Anulat"

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

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

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

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

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

#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr "Stare:"

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

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

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""

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

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

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

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

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

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

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."

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

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

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

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

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

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

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

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

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

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

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

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

#~ msgid "Pro-forma Cash Receipt"
#~ msgstr "Proformă de încasare"

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

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

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

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

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

#, python-format
#~ msgid "Cannot delete invoice(s) which are already opened or paid !"
#~ msgstr "Nu se pot şterge facturile deschise sau plătite !"

#~ msgid "Cancel Cash Receipt"
#~ msgstr "Anulare chitanţă numerar"

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

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

#~ msgid "Accounting - Voucher Management"
#~ msgstr "Contabilitate - gestiune bonuri valorice"

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

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

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

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

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

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

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

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

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

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

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

#~ msgid "Difference of Opening Bal."
#~ msgstr "Diferenţă sold la deschidere"

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

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

#~ msgid "Entry"
#~ msgstr "Înregistrare"

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

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

#~ msgid "None"
#~ msgstr "Lipsă"

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

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

#~ msgid "Draf Cash Receipt"
#~ msgstr "Ciornă chitanţă numerar"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#~ msgid "Dr/Cr"
#~ msgstr "Db/Cr"

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

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

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

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

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