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<xliff version="1.0">
<file source-language="RO" target-language="ro" datatype="plaintext" original="messages" date="2010-08-16T00:00:00Z" product-name="messages">
<header/>
<body>
<!-- ##### LOGIN/OUT ##### -->
<trans-unit>
<source>Utilizator</source>
<target/>
</trans-unit>
<trans-unit>
<source>Parola</source>
<target/>
</trans-unit>
<trans-unit>
<source>Tine minte</source>
<target/>
</trans-unit>
<trans-unit>
<source>Autentificare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Parola uitata?</source>
<target/>
</trans-unit>
<trans-unit>
<source>Bine ai venit, [1]!</source>
<target/>
</trans-unit>
<trans-unit>
<source>Iesire</source>
<target/>
</trans-unit>
<!-- ##### DASHBOARD ##### -->
<trans-unit>
<source>Vedere generala</source>
<target/>
</trans-unit>
<trans-unit>
<source>Facturi recente</source>
<target/>
</trans-unit>
<trans-unit>
<source>Facturi cu termen depasit</source>
<target/>
</trans-unit>
<trans-unit>
<source>Numar</source>
<target/>
</trans-unit>
<trans-unit>
<source>Nume client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data scadenta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Scadenta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Plati</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adauga plata</source>
<target/>
</trans-unit>
<trans-unit>
<source>Anuleaza</source>
<target/>
</trans-unit>
<trans-unit>
<source>Salveaza</source>
<target/>
</trans-unit>
<trans-unit>
<source>Chitante</source>
<target/>
</trans-unit>
<!-- ##### INVOICES ##### -->
<trans-unit>
<source>deschisa</source>
<target/>
</trans-unit>
<trans-unit>
<source>inchsia</source>
<target/>
</trans-unit>
<trans-unit>
<source>termen depasit</source>
<target/>
</trans-unit>
<trans-unit>
<source>ciorna</source>
<target/>
</trans-unit>
<trans-unit>
<source>Facturi</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura noua</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura</source>
<target/>
</trans-unit>
<trans-unit>
<source>Modifica factura</source>
<target/>
</trans-unit>
<trans-unit>
<source>Identificare client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Detalii plata</source>
<target/>
</trans-unit>
<trans-unit>
<source>Platile au fost salvate cu succes.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Platile nu au fost salvate deoarece a aparut o eroare necunoscuta.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Descriere</source>
<target/>
</trans-unit>
<trans-unit>
<source>Cost per unitate</source>
<target/>
</trans-unit>
<trans-unit>
<source>Cantitate</source>
<target/>
</trans-unit>
<trans-unit>
<source>Taxe</source>
<target/>
</trans-unit>
<trans-unit>
<source>Baza</source>
<target/>
</trans-unit>
<trans-unit>
<source>Reducere</source>
<target/>
</trans-unit>
<trans-unit>
<source>Pret</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adauga element</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adauga</source>
<target/>
</trans-unit>
<trans-unit>
<source>Subtotal</source>
<target/>
</trans-unit>
<trans-unit>
<source>Total</source>
<target/>
</trans-unit>
<trans-unit>
<source>Note</source>
<target/>
</trans-unit>
<trans-unit>
<source>Sterge</source>
<target/>
</trans-unit>
<trans-unit>
<source>Salveaza ca ciorna</source>
<target/>
</trans-unit>
<trans-unit>
<source>Salveaza si trimite e-mail</source>
<target/>
</trans-unit>
<trans-unit>
<source>Imprimare</source>
<target/>
</trans-unit>
<trans-unit>
<source>PDF</source>
<target/>
</trans-unit>
<trans-unit>
<source>Trimite</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura a fost trimisa cu succes.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura nu a fost trimisa deoarece a aparut o eroare necunoscuta.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura nu a fost salvata deoarece au aparut erori.</source>
<target/>
</trans-unit>
<trans-unit>
<source>%d facturi au fost sterse cu succes.</source>
<target/>
</trans-unit>
<trans-unit>
<source>%d facturi au fost trimise cu succes.</source>
<target/>
</trans-unit>
<trans-unit>
<source>vezi toate [1] facturile</source>
<target/>
</trans-unit>
<trans-unit>
<source>Emisa la</source>
<target/>
</trans-unit>
<trans-unit>
<source>va deveni restanta la</source>
<target/>
</trans-unit>
<trans-unit>
<source>Trimite e-mail</source>
<target/>
</trans-unit>
<trans-unit>
<source>Forteaza inchidere</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data emitere</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data scadenta</source>
<target/>
</trans-unit>
<!-- ##### RECURRING INVOICES ##### -->
<trans-unit>
<source>activ</source>
<target/>
</trans-unit>
<trans-unit>
<source>inactiv</source>
<target/>
</trans-unit>
<trans-unit>
<source>terminat</source>
<target/>
</trans-unit>
<trans-unit>
<source>in asteptare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Facturi recurente</source>
<target/>
</trans-unit>
<trans-unit>
<source>Factura noua recurenta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Restant</source>
<target/>
</trans-unit>
<trans-unit>
<source>Tip perioada</source>
<target/>
</trans-unit>
<trans-unit>
<source>Periodicitate</source>
<target/>
</trans-unit>
<trans-unit>
<source>Suma nu este reflectata in total</source>
<target/>
</trans-unit>
<trans-unit>
<source>Sunt %d facturi recurente care nu au fost procesate.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Modifica factura recurenta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Toate %d facturi recurente au fost procesate.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Timp executie factura</source>
<target/>
</trans-unit>
<trans-unit>
<source>Pornire</source>
<target/>
</trans-unit>
<trans-unit>
<source>Terminare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Incasari medii</source>
<target/>
</trans-unit>
<trans-unit>
<source>Genereaza facturi in asteptare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Ani</source>
<target/>
</trans-unit>
<trans-unit>
<source>Luni</source>
<target/>
</trans-unit>
<trans-unit>
<source>Zile</source>
<target/>
</trans-unit>
<trans-unit>
<source>anual</source>
<target/>
</trans-unit>
<trans-unit>
<source>lunar</source>
<target/>
</trans-unit>
<trans-unit>
<source>zilniv</source>
<target/>
</trans-unit>
<trans-unit>
<source>saptamanal</source>
<target/>
</trans-unit>
<trans-unit>
<source>Serii</source>
<target/>
</trans-unit>
<trans-unit>
<source>Creaza la fiecare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data inceput</source>
<target/>
</trans-unit>
<trans-unit>
<source>Data terminare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Numar maxim de aparitii</source>
<target/>
</trans-unit>
<trans-unit>
<source>Xile pana la scadenta</source>
<target/>
</trans-unit>
<!-- ##### CUSTOMERS ##### -->
<trans-unit>
<source>Clienti</source>
<target/>
</trans-unit>
<trans-unit>
<source>Client nou</source>
<target/>
</trans-unit>
<trans-unit>
<source>Modifica client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Cclient</source>
<target/>
</trans-unit>
<trans-unit>
<source>Info client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Numel client</source>
<target/>
</trans-unit>
<trans-unit>
<source>CNP</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adresa client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Persoana contact</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adresa facturare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adresa livrare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Email client</source>
<target/>
</trans-unit>
<trans-unit>
<source>Clientul nu a fost salvat deoarece au aparut erori.</source>
<target/>
</trans-unit>
<trans-unit>
<source>%d clienti au fost stersi cu succes.</source>
<target/>
</trans-unit>
<!-- ##### SEARCH ##### -->
<trans-unit>
<source>de la</source>
<target/>
</trans-unit>
<trans-unit>
<source>pentru</source>
<target/>
</trans-unit>
<trans-unit>
<source>ultima saptamana</source>
<target/>
</trans-unit>
<trans-unit>
<source>ultima luna</source>
<target/>
</trans-unit>
<trans-unit>
<source>ultimul an</source>
<target/>
</trans-unit>
<trans-unit>
<source>ultimii 5 ani</source>
<target/>
</trans-unit>
<trans-unit>
<source>Stare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Deschis</source>
<target/>
</trans-unit>
<trans-unit>
<source>Inchis</source>
<target/>
</trans-unit>
<trans-unit>
<source>Ciorne</source>
<target/>
</trans-unit>
<trans-unit>
<source>Activat</source>
<target/>
</trans-unit>
<trans-unit>
<source>Dezactivat</source>
<target/>
</trans-unit>
<trans-unit>
<source>In curs</source>
<target/>
</trans-unit>
<trans-unit>
<source>Terminat</source>
<target/>
</trans-unit>
<trans-unit>
<source>Netrimis</source>
<target/>
</trans-unit>
<trans-unit>
<source>Serii</source>
<target/>
</trans-unit>
<trans-unit>
<source>Etichete</source>
<target/>
</trans-unit>
<trans-unit>
<source>Cauta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Reseteaza</source>
<target/>
</trans-unit>
<!-- ##### PAGER ##### -->
<trans-unit>
<source>Primul</source>
<target/>
</trans-unit>
<trans-unit>
<source>Anterior</source>
<target/>
</trans-unit>
<trans-unit>
<source>PAGINA</source>
<target/>
</trans-unit>
<trans-unit>
<source>Urmator</source>
<target/>
</trans-unit>
<trans-unit>
<source>Ultim</source>
<target/>
</trans-unit>
<trans-unit>
<source>du-te la </source>
<target/>
</trans-unit>
<trans-unit>
<source>Go</source>
<target/>
</trans-unit>
<trans-unit>
<source>mai mult</source>
<target/>
</trans-unit>
<trans-unit>
<source>Vizualizare [1]-[2] din [3] rezultate</source>
<target/>
</trans-unit>
<!-- ##### SETTINGS ##### -->
<trans-unit>
<source>Setari</source>
<target/>
</trans-unit>
<trans-unit>
<source>Setari generale</source>
<target/>
</trans-unit>
<trans-unit>
<source>Setarile mele</source>
<target/>
</trans-unit>
<trans-unit>
<source>Sabloane imprimare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Setarile dvs. au fost salvate cu succes.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Setarile nu au putut fi salvated. Va rugam sa verificati valorile introduse si incercati sa le corectati.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Va rugam sa verificati erorile urmatoare inainte de a salva:</source>
<target/>
</trans-unit>
<!-- ##### SETTINGS - GLOBAL SETTINGS ##### -->
<trans-unit>
<source>Companie</source>
<target/>
</trans-unit>
<trans-unit>
<source>Nume</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adresa</source>
<target/>
</trans-unit>
<trans-unit>
<source>Telefon</source>
<target/>
</trans-unit>
<trans-unit>
<source>FAX</source>
<target/>
</trans-unit>
<trans-unit>
<source>Email</source>
<target/>
</trans-unit>
<trans-unit>
<source>Web</source>
<target/>
</trans-unit>
<trans-unit>
<source>Logo</source>
<target/>
</trans-unit>
<trans-unit>
<source>Taxe facturare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Valoare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Activ</source>
<target/>
</trans-unit>
<trans-unit>
<source>Implicit</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adauga taxa noua</source>
<target/>
</trans-unit>
<trans-unit>
<source>Setari PDF</source>
<target/>
</trans-unit>
<trans-unit>
<source>Dimensiune pagina</source>
<target/>
</trans-unit>
<trans-unit>
<source>Orientare pagina</source>
<target/>
</trans-unit>
<trans-unit>
<source>Text legal</source>
<target/>
</trans-unit>
<trans-unit>
<source>Termeni & conditii</source>
<target/>
</trans-unit>
<trans-unit>
<source>Serii facturi</source>
<target/>
</trans-unit>
<trans-unit>
<source>Eticheta</source>
<target/>
</trans-unit>
<trans-unit>
<source>Valoare initiala</source>
<target/>
</trans-unit>
<trans-unit>
<source>Adauga serie noua</source>
<target/>
</trans-unit>
<trans-unit>
<source>Valoarea initiala va fi folosita pentru prima factura salvata cu seria selectata.</source>
<target/>
</trans-unit>
<!-- ##### SETTINGS - MY SETTINGS ##### -->
<trans-unit>
<source>Despre dvs.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Prenume</source>
<target/>
</trans-unit>
<trans-unit>
<source>Nume</source>
<target/>
</trans-unit>
<trans-unit>
<source>Tradu aplicatia</source>
<target/>
</trans-unit>
<trans-unit>
<source>Limba interfata</source>
<target/>
</trans-unit>
<trans-unit>
<source>Make it easy</source>
<target/>
</trans-unit>
<trans-unit>
<source>Rezultate pentru afisare in listare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Filtru cautare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Filtru data implicit</source>
<target/>
</trans-unit>
<trans-unit>
<source>Serie implicita facturare</source>
<target/>
</trans-unit>
<trans-unit>
<source>Modifica parola</source>
<target/>
</trans-unit>
<trans-unit>
<source>Parola veche</source>
<target/>
</trans-unit>
<trans-unit>
<source>Parola noua</source>
<target/>
</trans-unit>
<trans-unit>
<source>Parola noua (confirmare)</source>
<target/>
</trans-unit>
<trans-unit>
<source>sterge fisierul curent</source>
<target/>
</trans-unit>
<!-- ##### SETTINGS - PRINTING TEMPLATES ##### -->
<trans-unit>
<source>Actualizat la</source>
<target/>
</trans-unit>
<trans-unit>
<source>Creaza sablon nou</source>
<target/>
</trans-unit>
<trans-unit>
<source>Sterge selectia</source>
<target/>
</trans-unit>
<trans-unit>
<source>Marcheaza ca implicit</source>
<target/>
</trans-unit>
<trans-unit>
<source>Sablonul nu a fost salvat deoarece au aparut erori.</source>
<target/>
</trans-unit>
<!-- ##### MISCELANEOUS ##### -->
<trans-unit>
<source>Esti sigur?</source>
<target/>
</trans-unit>
<trans-unit>
<source>Niciun rezultat</source>
<target/>
</trans-unit>
<trans-unit>
<source>zi</source>
<target/>
</trans-unit>
<trans-unit>
<source>saptamana</source>
<target/>
</trans-unit>
<trans-unit>
<source>luna</source>
<target/>
</trans-unit>
<trans-unit>
<source>an</source>
<target/>
</trans-unit>
<trans-unit>
<source>Nu ma pot conecta la baza de date</source>
<target/>
</trans-unit>
<trans-unit>
<source>Verificati adresa e-mail pentru parola noua.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Au fost probleme cu sistemul de mesaje. Va rugam sa incercati mai tarziu.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Cod hash gresit</source>
<target/>
</trans-unit>
<trans-unit>
<source>Date exemplu incarcate.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Daca ati introdus in utilizator sau e-mail valid, veti primi un e-mail cu instructiunile de activare.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Daca doriti sa trimiteti un alt e-mail de activare, va trebui sa reincarcati pagina curenta.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Nu aveti permisiunile necesare pentru a accesa pagina curenta.</source>
<target/>
</trans-unit>
<trans-unit>
<source>inchide</source>
<target/>
</trans-unit>
<trans-unit>
<source>Va rugam sa scrieti utilizatorul sau adresa de e-mail si veti primi un link de activare pe e-mail.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Utilizator sau e-mail</source>
<target/>
</trans-unit>
<trans-unit id="1">
<source>Persoana de contact</source>
<target/>
</trans-unit>
<trans-unit id="2">
<source>Adresa facturare</source>
<target/>
</trans-unit>
<trans-unit id="3">
<source>Adresa livrare</source>
<target/>
</trans-unit>
<trans-unit id="4">
<source>Cost per unitate</source>
<target/>
</trans-unit>
<trans-unit id="5">
<source>Salveaza PDF</source>
<target/>
</trans-unit>
<trans-unit id="6">
<source>Modifica</source>
<target/>
</trans-unit>
<trans-unit id="7">
<source>Clientul nu a putut fi sters.</source>
<target/>
</trans-unit>
<trans-unit>
<source>Moneda</source>
<target/>
</trans-unit>
<trans-unit>
<source>Seria implicita pentru facturi este optionala</source>
<target/>
</trans-unit>
</body>
</file>
</xliff>