# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_check_printing
# 
# Translators:
# Martin Trigaux, 2020
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2020
# Dorin Hongu <dhongu@gmail.com>, 2020
# Foldi Robert <foldirobert@nexterp.ro>, 2020
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Foldi Robert <foldirobert@nexterp.ro>, 2020\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"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"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid " : Check Number Sequence"
msgstr " : Secvență numerotare cecuri"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Reglați marginile verificărilor generate pentru a se potrivi cu setările "
"imprimantei."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Valoarea în cuvinte"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Anulează"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Aspect Cec"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Verificare Margine Stânga"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr "Număr cec"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Tipărire cec"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr "Verificați tipărirea metodei de plată selectate"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Verificare Margine Dreapta"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Secvență cec"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Verificare Margine Top"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr "Numerele de cecuri pot fi constituite doar din cifre"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Bifează această opțiune dacă cecurile preimprimate nu sunt numerotate"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Cec de tipărit"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Verificări"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Secvență numerotare cecuri."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr "Cecuri de tipărit"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Cecuri de tipărit"

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

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr "Setări de configurare"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Creat de"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Creat în"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
msgid "Display Name"
msgstr "Nume afișat"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Du-te la panoul de configurare"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Pentru a tipări mai multe cecuri simultan, acestea trebuie să aparțină "
"aceluiași jurnal bancar."

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

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr "Notă contabilă"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Ultima modificare la"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Ultima actualizare pe"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Numerotare manuală"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Stub de verificare cu mai multe pagini"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Numărul Cecului Urmator"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
#, python-format
msgid "Next Check Number should only contains numbers."
msgstr "Următorul număr de cec trebuie să conțină numai numere."

#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr "Fără"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
msgid "Payment Method"
msgstr "Metoda de plată"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Plăți"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Plățile de tipărit ca cecuri trebuie să aibă selectat 'Check' ca metodă de "
"plată și să nu fi fost deja reconciliate"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Vă rugăm să introduceți numărul primului cec pre-tipărit pe care urmează să "
"imprimați."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr "Metodă de plată preferată"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
msgid ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Metoda de plată preferată la plata acestui furnizor. Aceasta este utilizată "
"pentru a filtra facturile furnizorului prin metoda de plată preferată pentru"
" a înregistra plățile în masă. Utilizați cazuri: creați fișiere bancare "
"pentru firele lot, cecuri."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Tipăriți"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Tipăriți Cec"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Tipăriți Cecuri"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr "Imprimare etichetă dată"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Tipăriți cecuri numerotate în prealabil"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr "Magine Dreapta"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Selectați formatul corespunzător hârtiei de cec pe care veți imprima cecurile.\n"
"Pentru a dezactiva caracteristica de imprimare, selectați 'None'."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr "Trimis"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Numărul secvenței pentru următoarele cecuri tipărite."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"A apărut o eroare la aspectul cecului, selectați un alt aspect din setările "
"de facturare / contabilitate și încercați din nou."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Funcție tehnică folosită pentru a ști dacă tipărirea cecului a fost activată"
" ca metodă de plată."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Următoarele numere sunt deja utilizate:\n"
"%s"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"Ultimul număr de cec a fost%s. Pentru a evita ca un cec să fie respins de "
"bancă, puteți utiliza doar un număr mai mare."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Jurnalul selectat este configurat pentru a imprima numerele de cec. Dacă "
"hârtia dvs. de cec preimprimat are deja numere sau dacă numerotarea curentă "
"este greșită, o puteți modifica în pagina de configurare a jurnalului."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Această opțiune vă permite să imprimați detalii de cec (stub) pe mai multe "
"pagini dacă acestea nu se potrivesc pe o singură pagină."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Această opțiune vă permite să imprimați eticheta de dată pe cec conform CPA.\n"
"Dezactivați acest lucru dacă cecul dvs. pre-tipărit include eticheta datei."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Acest lucru va permite să economisiți la plăți numărul cecului "
"corespunzător."

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Debifare Trimis"

#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Cec Nul"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Trebuie să alegeți un aspect de cec. Pentru aceasta, accesați Setări de "
"facturare / contabilitate, căutați 'Checks Layout' și setați unul."