openobject-addons - en to ro translation catalogue (117 entries)

note: module: account_payment
en: <p class="oe_view_nocontent_create">
                    Click to create a payment order.
                  </p><p>
                    A payment order is a payment request from your company to pay a
                    supplier invoice or a customer refund.
                  </p>
ro: <clasa p="oe_vizualizare_niciuncontinut_creeaza">
                    Faceti click pentru a crea un ordin de plata.
                  </p><p>
                    Un ordin de plata este o solicitare de plata din partea companiei cumneavoastra de a plati o
                    factura a furnizorului sau o rambursare clientului.
                  </p>

note: module: account_payment
en: Partner Currency
ro: Moneda partenerului

note: module: account_payment
en: Set to draft
ro: Seteaza ca ciorna

note: module: account_payment
en: Select the Payment Mode to be applied.
ro: Selectati Modalitatea de plata care va fi aplicata.

note: module: account_payment
en: Group By...
ro: Grupeaza dupa...

note: module: account_payment
en: Payment lines
ro: Linii plata

note: module: account_payment
en: Owner Account
ro: Titularul contului

note: module: account_payment
en: Company
ro: Compania

note: module: account_payment
en: Accounting / Payments
ro: Contabilitate / Plati

note: module: account_payment
en: Free
ro: Gratuit

note: module: account_payment
en: Entries
ro: Inregistrari

note: module: account_payment
en: Used Account
ro: Cont folosit

note: module: account_payment
en: Due Date
ro: Data scadentei

note: module: account_payment
en: _Add to payment order
ro: _Adauga la ordinul de plata

note: module: account_payment
en: Payment Populate statement
ro: Plata Completare extras

note: module: account_payment
en: You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
ro: Nu puteti anula o factura care a fost deja importata intr-un ordin de plata. Stergeti-o din urmatorul ordin de plata : %s.

note: module: account_payment
en: Error!
ro: Eroare!

note: module: account_payment
en: Amount
ro: Suma

note: module: account_payment
en: Total in Company Currency
ro: Total in Moneda Companiei

note: module: account_payment
en: Cancelled
ro: Anulat(a)

note: module: account_payment
en: New Payment Order
ro: Ordin de Plata Nou

note: module: account_payment
en: Reference
ro: Referinta

note: module: account_payment
en: The payment line name must be unique!
ro: Numele liniei platii trebuie sa fie unic!

note: module: account_payment
en: Payment Orders
ro: Ordine de plata

note: module: account_payment
en: Directly
ro: Direct

note: module: account_payment
en: Payment Line
ro: Linie de plata

note: module: account_payment
en: Amount Total
ro: Suma totala

note: module: account_payment
en: When an order is placed the status is 'Draft'.
     Once the bank is confirmed the status is set to 'Confirmed'.
     Then the order is paid the status is 'Done'.
ro: Atunci cand este emis un ordin, starea este 'Ciorna'.
     Odata ce banca il confirma, starea este setata pe 'Confirmat'.
     Atunci cand ordinul este platit, starea este 'Efectuat'.

note: module: account_payment
en: Confirmed
ro: Confirmat(a)

note: module: account_payment
en: Invoice Effective Date
ro: Data efectiva a Facturii

note: module: account_payment
en: Execution Type
ro: Tipul executiei

note: module: account_payment
en: Structured
ro: Structurat

note: module: account_payment
en: Import Payment Lines
ro: Importa Liniile Platii

note: module: account_payment
en: Transaction Information
ro: Informatii despre Tranzactie

note: module: account_payment
en: Payment Mode
ro: Modalitatea de plata

note: module: account_payment
en: Effective Date
ro: Data efectiva

note: module: account_payment
en: Invoice Ref.
ro: Ref Factura

note: module: account_payment
en: Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
ro: Alegeti o optiune pentru Ordinul de plata: 'Fix' inseamna o data specificata de catre d-voastra.'Direct' inseamna executare directa. 'Data scadenta' inseamna data planificata pentru executare.

note: module: account_payment
en: Creation Date
ro: Data Crearii

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
ro: Registru Bancar sau de Numerar pentru Modalitatea de plata

note: module: account_payment
en: Fixed date
ro: Data stabilita

note: module: account_payment
en: Destination Account
ro: Cont destinatie

note: module: account_payment
en: Desitination Account
ro: Cont destinatie

note: module: account_payment
en: Search Payment Orders
ro: Cauta Ordinele de plata

note: module: account_payment
en: Created
ro: Creat(a)

note: module: account_payment
en: Select Invoices to Pay
ro: Selectati Facturile care vor fi platite

note: module: account_payment
en: Currency Amount Total
ro: Suma totala in valuta

note: module: account_payment
en: Make Payments
ro: Operare plati

note: module: account_payment
en: Communication Type
ro: Tip de comunicare

note: module: account_payment
en: Partner
ro: Partener

note: module: account_payment
en: Bank statement line
ro: Linie extras de cont

note: module: account_payment
en: Due date
ro: Data scadenta

note: module: account_payment
en: Amount to be paid
ro: Suma care va fi platita

note: module: account_payment
en: Currency
ro: Moneda

note: module: account_payment
en: Yes
ro: Da

note: module: account_payment
en: Address of the Main Partner
ro: Adresa Partenerului Principal

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
ro: Daca nu se specifica nicio data pentru plata, banca va trata direct aceasta plata

note: module: account_payment
en: Account Payment Populate Statement
ro: Cont de plata Completare extras

note: module: account_payment
en: There is no partner defined on the entry line.
ro: Nu exista nici un partener definit pe linia inregistrarii.

note: module: account_payment
en: Mode of Payment
ro: Modalitate de plata

note: module: account_payment
en: Value Date
ro: Data valoare

note: module: account_payment
en: Payment Type
ro: Tipul de plata

note: module: account_payment
en: Payment amount in the partner currency
ro: Suma de plata in valuta partenerului

note: module: account_payment
en: Draft
ro: Ciorna

note: module: account_payment
en: Status
ro: Stare

note: module: account_payment
en: The successor message of Communication.
ro: Mesajul urmator al comunicarii

note: module: account_payment
en: Address of the Ordering Customer.
ro: Adresa Clientului care a facut comanda

note: module: account_payment
en: Populate Statement:
ro: Completare extras:

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
ro: Selectati o data daca ati ales data preferata

note: module: account_payment
en: Payment Lines
ro: Linii de plata

note: module: account_payment
en: Journal Items
ro: Elementele Jurnalului

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
ro: Aceasta linie a inregistrarii va fi folosita ca referinta pentru informatiile legate de clientul care face comanda.

note: module: account_payment
en: Search
ro: Cauta

note: module: account_payment
en: Responsible
ro: Responsabil

note: module: account_payment
en: Payment Date
ro: Data platii

note: module: account_payment
en: Execution Date
ro: Data executarii

note: module: account_payment
en: ADD
ro: ADAUGATI

note: module: account_payment
en: Populate Payment
ro: Completare plata

note: module: account_payment
en: Amount to pay
ro: Suma de plata

note: module: account_payment
en: Amount in Company Currency
ro: Suma in Moneda Companiei

note: module: account_payment
en: The Ordering Customer
ro: Clientul care face comanda

note: module: account_payment
en: Account make payment
ro: Contul in care se face plata

note: module: account_payment
en: Invoice Ref
ro: Ref. factura

note: module: account_payment
en: Your Reference
ro: Referinta dumneavoastra

note: module: account_payment
en: Payment order
ro: Ordin de plata

note: module: account_payment
en: General Information
ro: Informatii Generale

note: module: account_payment
en: Done
ro: Efectuat

note: module: account_payment
en: Invoice
ro: Factura

note: module: account_payment
en: Communication
ro: Comunicare

note: module: account_payment
en: Cancel
ro: Anuleaza

note: module: account_payment
en: Destination Bank Account
ro: Destinatie Cont bancar

note: module: account_payment
en: Information
ro: Informatii

note: module: account_payment
en: Payment Order
ro: Ordin de plata

note: module: account_payment
en: Payment amount in the company currency
ro: Suma de plata in moneda companiei

note: module: account_payment
en: Search Payment lines
ro: Cauta Linii de plata

note: module: account_payment
en: Amount in Partner Currency
ro: Suma in Moneda Partenerului

note: module: account_payment
en: Communication 2
ro: Comunicare 2

note: module: account_payment
en: Scheduled Date
ro: Data programata

note: module: account_payment
en: Are you sure you want to make payment?
ro: Sunteti sigur ca doriti sa faceti plata?

note: module: account_payment
en: Journal
ro: Registru

note: module: account_payment
en: Bank account
ro: Cont bancar

note: module: account_payment
en: Confirm Payments
ro: Confirmati Platile

note: module: account_payment
en: Company Currency
ro: Moneda Companiei

note: module: account_payment
en: Payment
ro: Plata

note: module: account_payment
en: Payment Order / Payment
ro: Ordin de plata / Plata

note: module: account_payment
en: Entry line
ro: Linie inregistrare

note: module: account_payment
en: Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
ro: Utilizat ca mesaj intre clientul care face comanda si compania curenta. Reprezinta 'Ce vreti sa ii spuneti beneficiarului in legatura cu aceasta comanda ?'

note: module: account_payment
en: Name
ro: Nume

note: module: account_payment
en: Bank Account
ro: Cont bancar

note: module: account_payment
en: Entry Information
ro: Informatii Inregistrare

note: module: account_payment
en: payment.order.create
ro: creare.ordin.de.plata

note: module: account_payment
en: Order
ro: Ordin

note: module: account_payment
en: Cancel Payments
ro: Anuleaza Platile

note: module: account_payment
en: Make Payment
ro: Faceti plata

note: module: account_payment
en: Preferred Date
ro: Data Preferata

note: module: account_payment
en: or
ro: sau

note: module: account_payment
en: Bank Account for the Payment Mode
ro: Contul bancar pentru Modalitatea de plata
