1 # Romanian translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
11 "PO-Revision-Date: 2013-01-21 06:53+0000\n"
12 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
13 "Language-Team: Romanian <ro@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-03-08 05:32+0000\n"
18 "X-Generator: Launchpad (build 16523)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
23 msgstr "Cecul in partea de sus"
25 #. module: account_check_writing
26 #: report:account.print.check.top:0
28 msgstr "Sold la deschidere"
30 #. module: account_check_writing
31 #: view:account.check.write:0
32 #: view:account.voucher:0
34 msgstr "Printeaza Cecul"
36 #. module: account_check_writing
37 #: selection:res.company,check_layout:0
38 msgid "Check in middle"
39 msgstr "Cecul la mijloc"
41 #. module: account_check_writing
42 #: help:res.company,check_layout:0
44 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
45 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
46 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
48 "Cecul in partea de sus este compatibil cu Quicken, QuickBooks si Microsoft "
49 "Money. Cecul la mijloc este compatibil cu Peachtree, ACCPAC si DacEasy. "
50 "Cecul in partea de jos este compatibil numai cu Peachtree, ACCPAC si DacEasy"
52 #. module: account_check_writing
53 #: selection:res.company,check_layout:0
54 msgid "Check on bottom"
55 msgstr "Cecul in partea de jos"
57 #. module: account_check_writing
58 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
59 msgid "Print Check in Batch"
60 msgstr "Imprima Cecuri in Lot"
62 #. module: account_check_writing
63 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
65 msgid "One of the printed check already got a number."
66 msgstr "Unul dintre cecurile imprimate are deja un numar."
68 #. module: account_check_writing
69 #: help:account.journal,allow_check_writing:0
70 msgid "Check this if the journal is to be used for writing checks."
72 "Bifati aceasta casuta daca jurnalul va fi folosit pentru scrierea de cecuri."
74 #. module: account_check_writing
75 #: field:account.journal,allow_check_writing:0
76 msgid "Allow Check writing"
77 msgstr "Permite scrierea de cecuri"
79 #. module: account_check_writing
80 #: report:account.print.check.bottom:0
81 #: report:account.print.check.middle:0
82 #: report:account.print.check.top:0
86 #. module: account_check_writing
87 #: model:ir.model,name:account_check_writing.model_account_journal
91 #. module: account_check_writing
92 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
93 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
95 msgstr "Scrieti Cecuri"
97 #. module: account_check_writing
98 #: report:account.print.check.bottom:0
99 #: report:account.print.check.middle:0
100 #: report:account.print.check.top:0
104 #. module: account_check_writing
105 #: report:account.print.check.bottom:0
106 #: report:account.print.check.middle:0
107 #: report:account.print.check.top:0
108 msgid "Original Amount"
109 msgstr "Suma Initiala"
111 #. module: account_check_writing
112 #: field:res.company,check_layout:0
116 #. module: account_check_writing
117 #: field:account.voucher,allow_check:0
118 msgid "Allow Check Writing"
119 msgstr "Permiteti Scrierea de Cecuri"
121 #. module: account_check_writing
122 #: report:account.print.check.bottom:0
123 #: report:account.print.check.middle:0
124 #: report:account.print.check.top:0
128 #. module: account_check_writing
129 #: field:account.journal,use_preprint_check:0
130 msgid "Use Preprinted Check"
131 msgstr "Folositi Cecuri pre-tiparite"
133 #. module: account_check_writing
134 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
135 msgid "Print Check (Bottom)"
136 msgstr "Imprima Cec (In partea de jos)"
138 #. module: account_check_writing
139 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
141 "<p class=\"oe_view_nocontent_create\">\n"
142 " Click to create a new check. \n"
144 " The check payment form allows you to track the payment you "
146 " to your suppliers using checks. When you select a supplier, "
148 " payment method and an amount for the payment, OpenERP will\n"
149 " propose to reconcile your payment with the open supplier\n"
150 " invoices or bills.\n"
154 "<clasa p=\"oe_view_nocontent_create\">\n"
155 " Faceti click pentru a crea un cec nou. \n"
157 " Forma de plata cu cecuri va permite sa urmariti platile pe "
159 " furnizorilor dumneavoastra folosind cecuri. Atunci cand "
160 "selectati un furnizor,\n"
161 " metoda de plata si suma de plata, OpenERP va\n"
162 " propune reconcilierea platii dumneavoastra cu facturile sau "
164 " deschise ale furnizorului dumneavoastra.\n"
168 #. module: account_check_writing
169 #: report:account.print.check.bottom:0
170 #: report:account.print.check.middle:0
171 #: report:account.print.check.top:0
173 msgstr "Data scadentei"
175 #. module: account_check_writing
176 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
177 msgid "Print Check (Middle)"
178 msgstr "Tipareste Cecul (In mijloc)"
180 #. module: account_check_writing
181 #: model:ir.model,name:account_check_writing.model_res_company
185 #. module: account_check_writing
186 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
191 #. module: account_check_writing
192 #: help:account.check.write,check_number:0
193 msgid "The number of the next check number to be printed."
194 msgstr "Numarul urmatorului cec care va fi tiparit."
196 #. module: account_check_writing
197 #: report:account.print.check.bottom:0
198 #: report:account.print.check.middle:0
200 msgstr "Sold datorat"
202 #. module: account_check_writing
203 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
204 msgid "Print Check (Top)"
205 msgstr "Tipareste Cecul (In partea de sus)"
207 #. module: account_check_writing
208 #: report:account.print.check.bottom:0
209 #: report:account.print.check.middle:0
210 #: report:account.print.check.top:0
214 #. module: account_check_writing
215 #: model:ir.model,name:account_check_writing.model_account_voucher
216 msgid "Accounting Voucher"
217 msgstr "Chitanta contabila"
219 #. module: account_check_writing
220 #: view:account.check.write:0
224 #. module: account_check_writing
225 #: field:account.voucher,amount_in_word:0
226 msgid "Amount in Word"
227 msgstr "Suma in litere"
229 #. module: account_check_writing
230 #: model:ir.model,name:account_check_writing.model_account_check_write
231 msgid "Prin Check in Batch"
232 msgstr "Tipareste Cecuri in Loturi"
234 #. module: account_check_writing
235 #: view:account.check.write:0
239 #. module: account_check_writing
240 #: field:account.check.write,check_number:0
241 msgid "Next Check Number"
242 msgstr "Numarul Cecului Urmator"
244 #. module: account_check_writing
245 #: view:account.check.write:0