725 lines
22 KiB
Plaintext
725 lines
22 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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# Dorin Hongu <dhongu@gmail.com>, 2017
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2017-04-03 23:38+0000\n"
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"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
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"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\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: \n"
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"Language: ro\n"
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"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Faceti click pentru a crea un ordin de plata.\n </p><p>\n Un ordin de plata este o solicitare de plata din partea companiei cumneavoastra de a plati o\n factura a furnizorului sau o rambursare clientului.\n </p>\n "
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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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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Contul in care se face plata"
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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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#: 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,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:payment.order:account_payment.view_payment_order_form
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#: view:website:account_payment.report_paymentorder
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msgid "Amount"
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msgstr "Suma"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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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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#: 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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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Suma in Moneda Partenerului"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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msgid "Are you sure you want to make payment?"
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msgstr "Sunteti sigur ca doriti sa faceti plata?"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Bank Account"
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msgstr "Cont bancar"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr "Contul bancar pentru Modalitatea de plata"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "Cont bancar"
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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 "Registru Bancar sau de Numerar pentru Modalitatea de plata"
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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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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
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#: view:payment.order.create:account_payment.view_create_payment_order
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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msgid "Cancel"
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msgstr "Anuleaza"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Cancel Payments"
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msgstr "Anuleaza Platile"
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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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#: 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 "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."
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicare"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Comunicare 2"
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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,company_id:0 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.line,company_currency:0
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msgid "Company Currency"
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msgstr "Moneda Companiei"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Company Currency:"
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msgstr "Moneda Companiei"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Confirm Payments"
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msgstr "Confirmati Platile"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: 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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#: field:account.payment.make.payment,create_uid:0
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#: field:account.payment.populate.statement,create_uid:0
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#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
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#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
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msgid "Created by"
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msgstr "Creat de"
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#. module: account_payment
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#: field:account.payment.make.payment,create_date:0
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#: field:account.payment.populate.statement,create_date:0
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#: field:payment.mode,create_date:0 field:payment.order,create_date:0
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#: field:payment.order.create,create_date:0
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msgid "Created on"
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msgstr "Creat în"
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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:website:account_payment.report_paymentorder
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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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.line:account_payment.view_payment_line_form
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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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#: field:payment.line,info_partner:0
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Destinatie Cont bancar"
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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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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Efectuat"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: field:payment.line,ml_maturity_date:0 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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#: 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: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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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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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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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Entry Information"
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msgstr "Informatii Inregistrare"
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#. module: account_payment
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#: code:addons/account_payment/wizard/account_payment_order.py:113
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#, python-format
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msgid "Entry Lines"
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msgstr "Linii înregistrări"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Linie inregistrare"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:42
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#: code:addons/account_payment/account_move_line.py:57
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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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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Data executarii"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Execution:"
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msgstr "Executare:"
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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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#: 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.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "General Information"
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msgstr "Informatii Generale"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: view:payment.order:account_payment.view_payment_order_search
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msgid "Group By"
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msgstr "Grupează după"
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#. module: account_payment
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#: field:account.payment.make.payment,id:0
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#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
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#: field:payment.mode,id:0 field:payment.order,id:0
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#: field:payment.order.create,id:0
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#: field:report.account_payment.report_paymentorder,id:0
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msgid "ID"
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msgstr "ID"
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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 "Daca nu se specifica nicio data pentru plata, banca va trata direct aceasta plata"
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Lines"
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msgstr "Importă Liniile"
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Payment Lines"
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msgstr "Importa Liniile Platii"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Information"
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msgstr "Informatii"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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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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#: view:website:account_payment.report_paymentorder
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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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#: 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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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Invoices"
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msgstr "Facturi"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Registru"
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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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#: field:account.payment.make.payment,write_uid:0
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#: field:account.payment.populate.statement,write_uid:0
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#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
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#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
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msgid "Last Updated by"
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msgstr "Ultima actualizare făcută de"
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#. module: account_payment
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#: field:account.payment.make.payment,write_date:0
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#: field:account.payment.populate.statement,write_date:0
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#: field:payment.line,write_date:0 field:payment.mode,write_date:0
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#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
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msgid "Last Updated on"
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msgstr "Ultima actualizare în"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "Faceti plata"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: 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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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "Nume"
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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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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Ordin"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: field:payment.line,info_owner:0
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
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#: view:website:account_payment.report_paymentorder
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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,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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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Payment"
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msgstr "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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#: 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:account_payment.view_payment_line_form
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#: view:payment.line:account_payment.view_payment_line_tree
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: 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.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:account_payment.view_payment_mode_form
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: view:payment.mode:account_payment.view_payment_mode_tree
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#: view:payment.order:account_payment.view_payment_order_search
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#: field:payment.order,mode:0
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msgid "Payment Mode"
|
|
msgstr "Modalitatea de plata"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Payment Order"
|
|
msgstr "Ordin de plata"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Ordin de plata / Plata"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
msgid "Payment Orders"
|
|
msgstr "Ordine de plata"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
|
msgid "Payment Populate statement"
|
|
msgstr "Plata Completare extras"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Type:"
|
|
msgstr "Tipul de plată:"
|
|
|
|
#. 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
|
|
#: help:payment.line,amount_currency:0
|
|
msgid "Payment amount in the partner currency"
|
|
msgstr "Suma de plata in valuta partenerului"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,line_ids:0
|
|
msgid "Payment lines"
|
|
msgstr "Linii plata"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_tree
|
|
msgid "Payment order"
|
|
msgstr "Ordin 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
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
msgid "Populate Statement:"
|
|
msgstr "Completare extras:"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Data Preferata"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,reference:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Reference"
|
|
msgstr "Referinta"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Responsabil"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Data programata"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
msgid "Search"
|
|
msgstr "Cauta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr "Cauta Ordinele de plata"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Search Payment lines"
|
|
msgstr "Cauta Linii de plata"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_scheduled:0
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
|
msgstr "Selectati o data daca ati ales data preferata"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,mode:0
|
|
msgid "Select the Payment Mode to be applied."
|
|
msgstr "Selectati Modalitatea de plata care va fi aplicata."
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Set to draft"
|
|
msgstr "Seteaza ca ciorna"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,state:0
|
|
msgid "Status"
|
|
msgstr "Stare"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Structured"
|
|
msgstr "Structurat"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Clientul care face comanda"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:payment.line:0
|
|
msgid "The payment line name must be unique!"
|
|
msgstr "Numele liniei platii trebuie sa fie unic!"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication2:0
|
|
msgid "The successor message of Communication."
|
|
msgstr "Mesajul urmator al comunicarii"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "There is no partner defined on the entry line."
|
|
msgstr "Nu exista nici un partener definit pe linia inregistrarii."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
|
|
msgstr "Aceasta linie a inregistrarii va fi folosita ca referinta pentru informatiile legate de clientul care face comanda."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total (Currency)"
|
|
msgstr "Total (Monedă)"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Total in Company Currency"
|
|
msgstr "Total in Moneda Companiei"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Transaction Information"
|
|
msgstr "Informatii despre Tranzactie"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Used Account:"
|
|
msgstr "Cont folosit:"
|
|
|
|
#. 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
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Value Date"
|
|
msgstr "Data valoare"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,state:0
|
|
msgid ""
|
|
"When an order is placed the status is 'Draft'.\n"
|
|
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
|
" Then the order is paid the status is 'Done'."
|
|
msgstr "Atunci cand este emis un ordin, starea este 'Ciorna'.\n Odata ce banca il confirma, starea este setata pe 'Confirmat'.\n Atunci cand ordinul este platit, starea este 'Efectuat'."
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Yes"
|
|
msgstr "Da"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which has already been imported in a payment "
|
|
"order. Remove it from the following payment order : %s."
|
|
msgstr "Nu puteti anula o factura care a fost deja importata intr-un ordin de plata. Stergeti-o din urmatorul ordin de plata : %s."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Referinta dumneavoastra"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "_Add to payment order"
|
|
msgstr "_Adauga la ordinul de plata"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "or"
|
|
msgstr "sau"
|