#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.move,grouped_lines:"
msgid "Grouped Lines"
msgstr "Rânduri Grupate"

msgctxt "field:account.move.line.group,account:"
msgid "Account"
msgstr "Cont"

msgctxt "field:account.move.line.group,amount:"
msgid "Amount"
msgstr "Suma"

msgctxt "field:account.move.line.group,amount_currency:"
msgid "Amount Currency"
msgstr "Suma Valuta"

msgctxt "field:account.move.line.group,amount_reconciled:"
msgid "Amount Reconciled"
msgstr "Suma Reconciliata"

msgctxt "field:account.move.line.group,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Suma Moneda Secundara"

msgctxt "field:account.move.line.group,company:"
msgid "Company"
msgstr "Societate"

msgctxt "field:account.move.line.group,credit:"
msgid "Credit"
msgstr "Credit"

msgctxt "field:account.move.line.group,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.move.line.group,date:"
msgid "Effective Date"
msgstr "Data Efectiva"

msgctxt "field:account.move.line.group,debit:"
msgid "Debit"
msgstr "Debit"

msgctxt "field:account.move.line.group,delegated_amount:"
msgid "Delegated Amount"
msgstr "Suma Delegata"

msgctxt "field:account.move.line.group,journal:"
msgid "Journal"
msgstr "Jurnal"

msgctxt "field:account.move.line.group,lines:"
msgid "Lines"
msgstr "Rânduri"

msgctxt "field:account.move.line.group,maturity_date:"
msgid "Maturity Date"
msgstr "Data Scadentei"

msgctxt "field:account.move.line.group,move:"
msgid "Move"
msgstr "Miscare"

msgctxt "field:account.move.line.group,move_description_used:"
msgid "Move Description"
msgstr "Descriere Miscare"

msgctxt "field:account.move.line.group,move_origin:"
msgid "Move Origin"
msgstr "Origine Miscare"

msgctxt "field:account.move.line.group,move_state:"
msgid "Move State"
msgstr "Stare Miscare"

msgctxt "field:account.move.line.group,partially_reconciled:"
msgid "Partially Reconciled"
msgstr "Partial Reconciliat"

msgctxt "field:account.move.line.group,party:"
msgid "Party"
msgstr "Parte"

msgctxt "field:account.move.line.group,payable_receivable_balance:"
msgid "Payable/Receivable Balance"
msgstr "Sold Furnizor/Client"

#, fuzzy
msgctxt "field:account.move.line.group,payable_receivable_date:"
msgid "Payable/Receivable Date"
msgstr "Sold Furnizor/Client"

msgctxt "field:account.move.line.group,period:"
msgid "Period"
msgstr "Perioada"

msgctxt "field:account.move.line.group,reconciled:"
msgid "Reconciled"
msgstr "Reconciliat"

msgctxt "field:account.move.line.group,second_currency:"
msgid "Second Currency"
msgstr "A doua Moneda"

msgctxt "field:account.move.line.group,state:"
msgid "State"
msgstr "Stare"

msgctxt "field:account.move.line.group-move.line,group:"
msgid "Group"
msgstr "Grup"

msgctxt "field:account.move.line.group-move.line,line:"
msgid "Line"
msgstr "Rând"

msgctxt "model:account.move.line.group,string:"
msgid "Account Move Line Group"
msgstr ""

msgctxt "model:account.move.line.group-move.line,string:"
msgid "Account Move Line Group - Move Line"
msgstr ""

msgctxt "model:ir.action,name:act_move_line_group_form"
msgid "Account Move Lines (Grouped)"
msgstr ""

msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
msgid "Payable/Receivable Lines (Grouped)"
msgstr "Rânduri Furnizor/Client (Grupate)"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account (Grouped)"
msgstr ""

msgctxt "view:account.move.line.group:"
msgid "Balance"
msgstr "Balanta"

msgctxt "view:account.move.line.group:"
msgid "Date"
msgstr ""

msgctxt "view:account.move.line.group:"
msgid "Other Info"
msgstr "Alte Informatii"