849 lines
22 KiB
Plaintext
849 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-04-26 18:16+0000\n"
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"Last-Translator: filsys <office@filsystem.ro>\n"
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"Language-Team: \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: 2012-08-09 04:49+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Data programata, daca este stabilita"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Moneda partenerului"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Seteaza ca ciorna"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Selectati Modalitatea de plata care va fi aplicata."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Grupeaza dupa..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Linii plata"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Titularul contului"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Atunci cand o comanda este plasata, starea este 'Ciorna'. \n"
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" Odata ce este confirmata banca, starea este setata pe 'Confirmat'. \n"
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" Apoi, atunci cand comanda este platita, starea este 'Efectuat'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Suma care trebuie platita la data curenta\n"
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"minus suma care este deja in ordinul de plata"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Compania"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Data preferata"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Contabilitate / Plati"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Gratuit"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Inregistrari"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Cont folosit"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Data scadentei"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Linie inregistrare contabila"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Adauga la ordinul de plata"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Plata Completare extras"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Suma"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total in Moneda Companiei"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Anulat(a)"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Ordin de plata nou"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referinta"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Numele liniei platii trebuie sa fie unic!"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "Comunicare Structurata BBA Invalida !"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ordine de plata"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
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"schimbati data sau sa eliminati aceasta restrictie din jurnal."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direct"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Linie de plata"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Suma totala"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmat(a)"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Data efectiva a Facturii"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipul executiei"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Structurat"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Stare"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informatii despre tranzactie"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Modalitatea de plata"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Data efectiva"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Ref Factura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Alegeti o optiune pentru Ordinul de plata: 'Fix' inseamna o data specificata "
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"de catre d-voastra.'Direct' inseamna executare directa. 'Data scadenta' "
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"inseamna data planificata pentru executare."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Eroare !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Debit total"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Data executiei"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Jurnal Bancar sau de Numerar pentru Modalitatea de plata"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Data stabilita"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Cont destinatie"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Cont destinatie"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Cauta Ordinele de plata"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Creat(a)"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Selectati Facturile care vor fi platite"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Suma totala in valuta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Operare plati"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tip de comunicare"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partener"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Linie extras de cont"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Data scadenta"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Suma care va fi platita"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
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"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
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"o vizualizare multi-moneda in jurnal."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Da"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adresa Partenerului Principal"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Daca nu se specifica nicio data pentru plata, banca va trata direct aceasta "
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"plata"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Cont de plata Completare extras"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Modalitate de plata"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Data valoare"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tipul de plata"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Suma de plata in valuta partenerului"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Ciorna"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Mesajul urmator al comunicarii"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Nu a fost definit niciun partener in linia inregistrarii"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adresa Clientului care a facut comanda"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Completare extras:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Credit total"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Selectati o data daca ati ales data preferata"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Utilizator"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Linii de plata"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Elementele Jurnalului"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr ""
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"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Aceasta linie a inregistrarii va fi folosita ca referinta pentru "
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"informatiile legate de clientul care face comanda."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Cauta"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Ordin de plata"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Data platii"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Data crearii"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "ADAUGATI"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Import linii plata"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Suma de plata"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Suma in Moneda Companiei"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
|
|
msgstr "Clientul care face comanda"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr "Contul in care se face plata"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Ref. factura"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Referinta dumneavoastra"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Payment order"
|
|
msgstr "Ordin de plata"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "General Information"
|
|
msgstr "Informatii Generale"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Efectuat"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Comunicare"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Anuleaza"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Destinatie Cont bancar"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Informatii"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be the same for its related account and period."
|
|
msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
|
|
msgstr ""
|
|
"Un ordin de plata este o cerere de plata din partea companiei dumneavoastra "
|
|
"de a plati o factura a furnizorului sau o nota de credit a clientului. Aici "
|
|
"puteti inregistra toate ordinele de plata care trebuie efectuate, puteti "
|
|
"tine evidenta tuturor ordinelor de plata si puteti mentiona referinta "
|
|
"facturii si partenerul pentru care trebuie efectuata plata."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Suma de plata in moneda companiei"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Cauta Linii de plata"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Suma in Moneda Partenerului"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Comunicare 2"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Sunteti sigur ca doriti sa faceti plata?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Cont bancar"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Confirmati Platile"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Moneda companiei"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Plata"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Ordin de plata / Plata"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Linie inregistrare"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Utilizat ca mesaj intre clientul care face comanda si compania curenta. "
|
|
"Reprezinta 'Ce vreti sa ii spuneti beneficiarului in legatura cu aceasta "
|
|
"comanda ?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nume"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Cont bancar"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informatii Inregistrare"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "creare.ordin.de.plata"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Comanda"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create journal items on closed account."
|
|
msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Faceti plata"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Modalitate de plata"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Completare plata"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Contul bancar pentru Modalitatea de plata"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Anulare"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Cod"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nume invalid de model în definirea acţiunii"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Data efectuării"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Tipuri de bănci adecvate"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Gestiune plăţi"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referință:"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Dată"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Data scadentă"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Populează plata"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Specificare cod tip de plată"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Ordin de plată în schiţă"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
|
|
#~ "special !"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Plăteşte"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Cont bancar destinaţie"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Jurnal numerar pentru modul de plată"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Căutare"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Adăugare"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Tip plată"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Populează extrasul de cont cu linii din plăţi"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Ordine de plată de validat"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Selectare tip plată corespunzator pentru mod de plată"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr "Nu puteti crea o linie de miscare intr-un cont inchis."
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "This module provides :\n"
|
|
#~ "* a more efficient way to manage invoice payment.\n"
|
|
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Acest modul ofera : \n"
|
|
#~ "\n"
|
|
#~ "* un mod mai eficient de a gestiona plata facturii. \n"
|
|
#~ "\n"
|
|
#~ "*un mecanism de baza pentru a conecta cu usurinta diverse plati automate.\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate."
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "Nu puteti crea linia miscarii in vizualizarea contului."
|