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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
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# Dorin Hongu <dhongu@gmail.com>, 2015
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-03 03:23+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
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"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"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"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr " * Starea 'Ciornă' este utilizata atunci când un utilizator înregistrează o Chitanță nouă și neconfirmată. \n* 'Pro-forma' este atunci când chitanța este în starea Pro-forma, iar chitanța nu are număr. \n* Starea 'Postat' este atunci când utilizatorul creează chitanța, este generat un număr pentru chitanță și sunt create notele contabilitate \n* Starea 'Anulat' este atunci când utilizatorul anulează chitanța."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "# de linii chitanțe"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "(Actualizare)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "(actualizare)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a crea o chitanta de vanzari.\n </p><p>\n Atunci cand o chitanta de vanzari este confirmata, puteti inregistra plata\n clientului asociata acestei chitante de vanzari.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a inregistra o chitanta de cumparare. \n </p><p>\n Atunci cand este confirmata o chitanta de cumparare, puteti inregistra\n plata furnizorului asociata acestei chitante de cumparaturi.\n </p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "<p>\n Din acest raport, puteti avea o privire generala asupra valorii facturate\n clientului dumneavoastra, precum si asupra intarzierilor de plata. Unealta de cautare poate\n de asemenea sa fie folosita pentru a va personaliza Rapoartele facturilor si, astfel, sa potriviti\n aceasta analiza nevoilor dumneavoastra.\n </p>\n "
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
msgstr "Cont"
#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
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msgstr "Înregistrare contabilă"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
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msgstr "Chitanță contabilă"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
msgstr "Alocare"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Valoare"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cont Analitic"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Sunteți sigur(ă) ca doriți sa nu reconciliați aceasta înregistrare și să o anulați ?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "Sunteti sigur(a) ca doriti sa anulati aceasta chitanta?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr "Sunteti sigur(a) ca doriti sa desreconciliati aceasta inregistrare?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr "Întarzierea medie la plată"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
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msgstr "Media Întârzierilor"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "Data facturii"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
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msgstr "Informații factură"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Plata facturii"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
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msgstr "Anulați"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr "Anulați Chitanța"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr "Anualți Chitanța"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Anulat(ă)"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Nu pot fi șterse chitanțele care sunt deja deschise sau plătite."
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#. module: account_voucher
#: help:account.voucher,audit:0
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msgid ""
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"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."
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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."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Compania"
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Calculat drept diferența dintre suma specificată în chitanță și suma alocata în liniile chitanței."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
msgstr "Eroare de Configurare !"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Cont omolog"
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Comentarii omolog"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Creat de"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Creat la"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Credit"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Credite"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Moneda"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "Optiuni moneda"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "Client"
#. module: account_voucher
#: 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 Payments"
msgstr "Încasări"
#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Data"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Data ultimului mesaj postat pe înregistrare."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debit"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Debite"
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Tip predefinit"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descriere"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
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msgstr "Diferență sumă"
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#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Ciorna"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
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msgstr "Chitanțe ciornă"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: field:sale.receipt.report,date_due:0
msgid "Due Date"
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msgstr "Data scadenței"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
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msgstr "Din lună"
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#. module: account_voucher
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#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Data efectiva pentru inregistrarile contabile"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Error!"
msgstr "Eroare!"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Curs de schimb valutar"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
msgstr "Linii de cheltuieli"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
msgstr "Filtre Extinse..."
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
2015-05-29 19:58:20 +00:00
msgstr "Câmpurile cu scop intern descriu doar dacă chitanța este una cu multi valută sau nu"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
2013-03-15 05:54:12 +00:00
msgstr "Persoane interesate"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Reconciliere completa"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Go to the configuration panel"
2015-04-28 07:45:53 +00:00
msgstr "Du-te la panoul de configurare"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
2015-04-28 07:45:53 +00:00
msgstr "Grupează după"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_summary:0
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct in format HTML, icu scopul de a se introduce in vizualizari kanban."
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,id:0 field:account.voucher.line,id:0
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#: field:sale.receipt.report,id:0
msgid "ID"
2015-04-28 07:45:53 +00:00
msgstr "ID"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "Note Interne"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
msgid "Invalid Action!"
msgstr "Actiune Nevalida!"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Factura"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr "Facturi si tranzactii nesolutionate"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "Este un adept"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Jurnal"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Element Jurnal"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Elementele Jurnalului"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: 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"
2015-04-28 07:45:53 +00:00
msgstr "Jurnal chitanțe"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Tineti Deschis"
2010-11-02 04:51:23 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
2015-04-28 07:45:53 +00:00
msgstr "Data ultimului mesaj"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated by"
2015-04-28 07:45:53 +00:00
msgstr "Ultima actualizare făcută de"
2014-09-08 15:43:49 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated on"
2015-04-28 07:45:53 +00:00
msgstr "Ultima actualizare la"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"
2010-11-02 04:51:23 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Mesaje"
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Istoric mesaje si conversatii"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2015-04-28 07:45:53 +00:00
msgstr "Chitanță multi valută"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1243
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No Account Base Code and Account Tax Code!"
2015-05-29 19:58:20 +00:00
msgstr "Nu exista un Cod de baza al contului si nici un Cod fiscal al contului"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Note"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,number:0
msgid "Number"
msgstr "Numar"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Numai pentru taxele excluse din pret"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Sold la deschidere"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "Deschide Inregistrarile Clientului in Registru"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "Deschide Meniul de Facturare"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
msgstr "Deschide Inregistrarile Furnizorului in Registru"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
2015-04-28 07:45:53 +00:00
msgstr "Suma inițială"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "Alte informatii"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Platit(a)"
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "Suma platita"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Suma platita in Moneda companiei"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
2015-05-29 19:58:20 +00:00
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partener"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
2015-07-04 23:52:32 +00:00
msgstr "Plătiți"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
2015-07-04 23:52:32 +00:00
msgstr "Plătiți factura"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Directly"
2015-07-04 23:52:32 +00:00
msgstr "Plătiți direct"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: code:addons/account_voucher/invoice.py:34
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Pay Invoice"
2015-07-04 23:52:32 +00:00
msgstr "Plătiți Factura"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Later or Group Funds"
2015-04-28 07:45:53 +00:00
msgstr "Plătește mai târziu sau Grupează fondurile"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Payment"
2015-04-28 07:45:53 +00:00
msgstr "Plată"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
2015-04-28 07:45:53 +00:00
msgstr "Diferență de plată"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
2015-04-28 07:45:53 +00:00
msgstr "Informații plată"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
2015-04-28 07:45:53 +00:00
msgstr "Metoda de plată"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
2015-04-28 07:45:53 +00:00
msgstr "Opțiunii plată"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Plata Curs valutar"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "Ref plată"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Perioada"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1058
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please activate the sequence of selected journal !"
2013-03-15 05:54:12 +00:00
msgstr "Va rugam sa activati secventa registrului selectat !"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1064
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Va rugam sa definiti o secventa in registru."
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
2015-05-29 19:58:20 +00:00
msgstr "Va rugam sa definiti conturile implicite de credit/debit in registrul \"%s\"."
2009-11-17 05:20:12 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
msgstr "Postați"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Postat"
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "Chitanțe postate"
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#. module: account_voucher
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#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Plați anterioare ?"
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#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
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msgstr "Chitanță pro-formă"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
msgstr "Achizitie"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Chitanta cumparaturi"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Chitante de Cumparaturi"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
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msgstr "Chitanțe de cumpărături"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
msgstr "Chitanta"
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Reconciliati Plata Sold"
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#. module: account_voucher
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#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"
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#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Register Payment"
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msgstr "Înregistrează Plata"
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2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
msgstr "Vanzari"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Informatii vanzare"
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2012-02-08 06:39:13 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr "Linii vanzari"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Chitanta vanzari"
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2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistica chitanta de vanzare"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Chitante Vanzari"
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#. module: account_voucher
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#: 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
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Sales Receipts Analysis"
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msgstr "Analiza Chitantelor de Vanzari"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Agent de vanzari"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
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msgstr "Cautați vouchere"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Setati ca ciorna"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "Stare"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Schimbarea Starii"
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Status modificat"
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#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Continut"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
msgstr "Furnizor"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "Plăți furnizori"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
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msgstr "Chitanță furnizor"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Taxa"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Valoare taxa"
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#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
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msgstr "Chitanța fost plătit în totalitate."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Factura pe care doriti sa o achitati nu mai este valabila."
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#. module: account_voucher
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#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
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msgstr "Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in campul 'Plata Curs valutar') si moneda voucherului."
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#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
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"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
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"reconcile it with the payment(s)"
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msgstr "Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie sa o reconciliati cu plata(platile)"
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2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
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msgid ""
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"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "De verificat"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Total"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "Total Alocare"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
msgstr "Suma totală"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total inclusiv taxe"
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#. module: account_voucher
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#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Total fara taxe"
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#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Numar de referinta tranzactie."
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tip"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Mesaje necitite"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "Nereconciliere"
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Suma neimpozabila"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "Valideaza"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
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msgstr "Validează Plata"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr "Chitanțe Validate"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
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msgstr "Chitanță"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
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msgstr "Înregistrări chitanțe"
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2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr "Înregistrare chitanță"
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2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Poziții chitanță"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
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msgstr "Linii chitanță"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr "Plată chitanță"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr "Statistici chitanțe"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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msgstr "Stare chitanță"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr "Înregistrări chitanțe"
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2009-11-17 05:20:12 +00:00
#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Mesaje Website"
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Istoric comunicare website"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
msgstr "Pierdere"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Cont Analitic Ajustari"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Linie incorectă a chitanței"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr "Trebuie sa configurati codul de baza al contului si codul fiscal al contului cu taxa '%s'"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
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msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
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msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
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msgid "change"
msgstr "schimbati"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr "de exemplu 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "de exemplu Factura SAJ/0042"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "sau"