# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * report_intrastat
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2015-07-17 18:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-7/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Cancelled Invoice"
msgstr "Factură anulată"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
msgstr "Total (inclusiv taxe):"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Disc. (%)"
msgstr "Disc. (%)"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Invoice"
msgstr "Factură furnizor"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Unit Price"
msgstr "Preț unitar"

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Import"
msgstr "Importă"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat.code,description:0
msgid "Description"
msgstr "Descriere"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "VAT :"
msgstr "TVA :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Document"
msgstr "Document"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "PRO-FORMA"
msgstr "Proformă"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes:"
msgstr "Taxe:"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "March"
msgstr "Martie"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "August"
msgstr "August"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "May"
msgstr "Mai"

#. module: report_intrastat
#: field:report.intrastat,type:0
msgid "Type"
msgstr "Tip"

#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
msgstr "Factura intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice Date"
msgstr "Data facturii"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "June"
msgstr "Iunie"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
msgstr "Baza"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "January"
msgstr "Ianuarie"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "July"
msgstr "Iulie"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr "Cantitate"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Partner Ref."
msgstr "Ref. partener"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "February"
msgstr "Februarie"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "October"
msgstr "Octombrie"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat
msgid "Intrastat report"
msgstr "Raport Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice"
msgstr "Factura"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_res_country
msgid "Country"
msgstr "Tara"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "September"
msgstr "Septembrie"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes"
msgstr "Taxe"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "April"
msgstr "Aprilie"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Amount"
msgstr "Suma"

#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr "Date Intrastat"

#. module: report_intrastat
#: field:report.intrastat,value:0
msgid "Value"
msgstr "Valoare"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
msgid "Intrastat"
msgstr "Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Draft Invoice"
msgstr "Factura ciorna"

#. module: report_intrastat
#: field:report.intrastat,supply_units:0
msgid "Supply Units"
msgstr "Unitati de aprovizionare"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "November"
msgstr "Noiembrie"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
#: field:product.template,intrastat_id:0 field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr "Cod Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Refund"
msgstr "Rambursare"

#. module: report_intrastat
#: field:report.intrastat,ref:0
msgid "Source document"
msgstr "Document sursa"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fiscal Position Remark :"
msgstr "Observatie pozitie fiscala"

#. module: report_intrastat
#: report:account.invoice.intrastat:0 field:report.intrastat,weight:0
msgid "Weight"
msgstr "Greutate"

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

#. module: report_intrastat
#: field:res.country,intrastat:0
msgid "Intrastat member"
msgstr "Membru Intrastat"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "December"
msgstr "Decembrie"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tax"
msgstr "Taxa"

#. module: report_intrastat
#: field:report.intrastat,code:0
msgid "Country code"
msgstr "Codul tarii"

#. module: report_intrastat
#: field:report.intrastat,month:0
msgid "Month"
msgstr "Luna"

#. module: report_intrastat
#: field:report.intrastat,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Export"
msgstr "Export"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fax :"
msgstr "Fax :"

#. module: report_intrastat
#: field:report.intrastat,name:0
msgid "Year"
msgstr "An"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Refund"
msgstr "Restituire furnizor"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (excl. taxes):"
msgstr "Total (fara taxe)"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Price"
msgstr "Pret"

#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
#: view:report.intrastat.code:0 field:report.intrastat.code,name:0
msgid "Intrastat Code"
msgstr "Cod Intrastat"
