# Romanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-05-21 12:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Cecul in partea de sus"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Sold la deschidere"

#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr "Printeaza Cecul"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cecul la mijloc"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Cecul in partea de sus este compatibil cu Quicken, QuickBooks si Microsoft "
"Money. Cecul la mijloc este compatibil cu Peachtree, ACCPAC si DacEasy. "
"Cecul in partea de jos este compatibil numai cu Peachtree, ACCPAC si DacEasy"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cecul in partea de jos"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr "Imprima Cecuri in Lot"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr "Unul dintre cecurile imprimate are deja un numar."

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
"Bifati aceasta casuta daca jurnalul va fi folosit pentru scrierea de cecuri."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permite scrierea de cecuri"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descriere"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Jurnal"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Scrieti Cecuri"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Reducere"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Suma Initiala"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "Aspect Cec"

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permiteti Scrierea de Cecuri"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plata"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Folositi Cecuri pre-tiparite"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr "Imprima Cec (In partea de jos)"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""
"<clasa p=\"oe_view_nocontent_create\">\n"
"                Faceti click pentru a crea un cec nou. \n"
"              </p><p>\n"
"                Forma de plata cu cecuri va permite sa urmariti platile pe "
"care le faceti\n"
"                furnizorilor dumneavoastra folosind cecuri. Atunci cand "
"selectati un furnizor,\n"
"                metoda de plata si suma de plata, OpenERP va\n"
"                propune reconcilierea platii dumneavoastra cu facturile sau "
"notele de plata\n"
"                deschise ale furnizorului dumneavoastra.\n"
"              </p>\n"
"            "

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Data scadentei"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr "Tipareste Cecul (In mijloc)"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Companii"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "Eroare!"

#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr "Numarul urmatorului cec care va fi tiparit."

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Sold datorat"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr "Tipareste Cecul (In partea de sus)"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Suma Cec"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Chitanta contabila"

#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr "sau"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Suma in litere"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr "Tipareste Cecuri in Loturi"

#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr "Anuleaza"

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "Numarul Cecului Urmator"

#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr "Cec"

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. 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.You can print the check"
#~ msgstr ""
#~ "Forma de plata prin cec va permite sa tineti evidenta platilor pe care le "
#~ "faceti furnizorilor d-voastra mai ales prin cecuri. Atunci cand selectati un "
#~ "furnizor, metoda de plata si o suma pentru plata, OpenERP va propune "
#~ "reconcilierea platii d-voastra cu facturile deschise ale furnizorului. "
#~ "Puteti printa cecul"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Eroare! Nu puteti crea companii recursive."

#~ msgid "Configuration"
#~ msgstr "Configurare"

#~ msgid "The company name must be unique !"
#~ msgstr "Numele companiei trebuie sa fie unic !"

#~ msgid "The code of the journal must be unique per company !"
#~ msgstr "Codul jurnalului trebuie sa fie unic per companie !"

#~ msgid "Default Check layout"
#~ msgstr "Formatul implicit al cecului"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
#~ "predefinite."

#~ msgid "The name of the journal must be unique per company !"
#~ msgstr "Numele jurnalului trebuie sa fie unic per companie !"

#~ msgid "Choose Check layout"
#~ msgstr "Alegeti formatul Cecului"