288 lines
9.2 KiB
Plaintext
288 lines
9.2 KiB
Plaintext
# Romanian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-05-21 12:06+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Romanian <ro@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-01-28 06:39+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cecul in partea de sus"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Sold la deschidere"
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#. module: account_check_writing
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#: view:account.check.write:0
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "Printeaza Cecul"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cecul la mijloc"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Cecul in partea de sus este compatibil cu Quicken, QuickBooks si Microsoft "
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"Money. Cecul la mijloc este compatibil cu Peachtree, ACCPAC si DacEasy. "
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"Cecul in partea de jos este compatibil numai cu Peachtree, ACCPAC si DacEasy"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cecul in partea de jos"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "Imprima Cecuri in Lot"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "Unul dintre cecurile imprimate are deja un numar."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr ""
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"Bifati aceasta casuta daca jurnalul va fi folosit pentru scrierea de cecuri."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Permite scrierea de cecuri"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Descriere"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Jurnal"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Scrieti Cecuri"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Reducere"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Suma Initiala"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "Aspect Cec"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Permiteti Scrierea de Cecuri"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Plata"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Folositi Cecuri pre-tiparite"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Imprima Cec (In partea de jos)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<clasa p=\"oe_view_nocontent_create\">\n"
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" Faceti click pentru a crea un cec nou. \n"
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" </p><p>\n"
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" Forma de plata cu cecuri va permite sa urmariti platile pe "
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"care le faceti\n"
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" furnizorilor dumneavoastra folosind cecuri. Atunci cand "
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"selectati un furnizor,\n"
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" metoda de plata si suma de plata, OpenERP va\n"
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" propune reconcilierea platii dumneavoastra cu facturile sau "
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"notele de plata\n"
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" deschise ale furnizorului dumneavoastra.\n"
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" </p>\n"
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" "
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Data scadentei"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Tipareste Cecul (In mijloc)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Companii"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "Eroare!"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "Numarul urmatorului cec care va fi tiparit."
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Sold datorat"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Tipareste Cecul (In partea de sus)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Suma Cec"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Chitanta contabila"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "sau"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Suma in litere"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "Tipareste Cecuri in Loturi"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "Anuleaza"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "Numarul Cecului Urmator"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "Cec"
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#~ msgid ""
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#~ "The check payment form allows you to track the payment you do to your "
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#~ "suppliers specially by check. When you select a supplier, the payment method "
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#~ "and an amount for the payment, OpenERP will propose to reconcile your "
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#~ "payment with the open supplier invoices or bills.You can print the check"
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#~ msgstr ""
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#~ "Forma de plata prin cec va permite sa tineti evidenta platilor pe care le "
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#~ "faceti furnizorilor d-voastra mai ales prin cecuri. Atunci cand selectati un "
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#~ "furnizor, metoda de plata si o suma pentru plata, OpenERP va propune "
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#~ "reconcilierea platii d-voastra cu facturile deschise ale furnizorului. "
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#~ "Puteti printa cecul"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Eroare! Nu puteti crea companii recursive."
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#~ msgid "Configuration"
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#~ msgstr "Configurare"
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#~ msgid "The company name must be unique !"
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#~ msgstr "Numele companiei trebuie sa fie unic !"
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "Codul jurnalului trebuie sa fie unic per companie !"
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#~ msgid "Default Check layout"
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#~ msgstr "Formatul implicit al cecului"
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr ""
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#~ "Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
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#~ "predefinite."
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "Numele jurnalului trebuie sa fie unic per companie !"
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#~ msgid "Choose Check layout"
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#~ msgstr "Alegeti formatul Cecului"
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