openobject-addons - en to ro translation catalogue (205 entries)

note: module: account_voucher
en: Reconciliation
ro: Reconciliere

note: module: account_voucher
en: account.config.settings
ro: setari.config.cont

note: module: account_voucher
en: Write-Off
ro: Pierdere

note: module: account_voucher
en: Payment Ref
ro: Ref plată

note: module: account_voucher
en: Total Amount
ro: Suma totală

note: module: account_voucher
en: Open Customer Journal Entries
ro: Deschide Inregistrarile Clientului in Registru

note: module: account_voucher
en: Group By...
ro: Grupare dupa...

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
ro: Calculat drept diferenta dintre suma specificata in voucher si suma alocata in liniile voucherului.

note: module: account_voucher
en: (Update)
ro: (Actualizare)

note: module: account_voucher
en: Bill Payment
ro: Plata facturii

note: module: account_voucher
en: Import Entries
ro: Importati Inregistrarile

note: module: account_voucher
en: Voucher Entry
ro: Inregistrare voucher

note: module: account_voucher
en: March
ro: Martie

note: module: account_voucher
en: Unread Messages
ro: Mesaje necitite

note: module: account_voucher
en: Pay Bill
ro: Platiti factura

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
ro: Sunteti sigur(a) ca doriti sa anulati aceasta chitanta?

note: module: account_voucher
en: Set to Draft
ro: Setati ca ciorna

note: module: account_voucher
en: Transaction reference number.
ro: Numar de referinta tranzactie.

note: module: account_voucher
en: Allocation
ro: Alocare

note: module: account_voucher
en: Salesperson
ro: Agent de vanzari

note: module: account_voucher
en: Voucher Statistics
ro: Statistici voucher

note: module: account_voucher
en: You can not change the journal as you already reconciled some statement lines!
ro: Nu puteti schimba registrul pentru ca deja ati reconciliat niste linii ale extrasului!

note: module: account_voucher
en: Status changed
ro: Status modificat

note: module: account_voucher
en: Validate
ro: Valideaza

note: module: account_voucher
en: Supplier Payments
ro: Plăți furnizori

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a purchase receipt. 
                  </p><p>
                    When the purchase receipt is confirmed, you can record the
                    supplier payment related to this purchase receipt.
                  </p>
ro: <p class="oe_view_nocontent_create">
                    Faceti click pentru a inregistra o chitanta de cumparare. 
                  </p><p>
                    Atunci cand este confirmata o chitanta de cumparare, puteti inregistra
                    plata furnizorului asociata acestei chitante de cumparaturi.
                  </p>

note: module: account_voucher
en: Search Vouchers
ro: Cautati vouchere

note: module: account_voucher
en: Counterpart Account
ro: Cont omolog

note: module: account_voucher
en: Account
ro: Cont

note: module: account_voucher
en: Debits
ro: Debite

note: module: account_voucher
en: Full Reconcile
ro: Reconciliere completa

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

note: module: account_voucher
en: Notes
ro: Note

note: module: account_voucher
en: Messages
ro: Mesaje

note: module: account_voucher
en: Purchase Receipts
ro: Chitante de Cumparaturi

note: module: account_voucher
en: Journal Item
ro: Element Jurnal

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

note: module: account_voucher
en: Amount
ro: Valoare

note: module: account_voucher
en: Payment Options
ro: Optiune plata

note: module: account_voucher
en: e.g. 003/10
ro: de exemplu 003/10

note: module: account_voucher
en: Other Information
ro: Alte informatii

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

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
ro: Trebuie sa configurati codul de baza al contului si codul fiscal al contului cu taxa '%s'

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a sale receipt.
                  </p><p>
                    When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
                  </p>
ro: <p class="oe_view_nocontent_create">
                    Faceti click pentru a crea o chitanta de vanzari.
                  </p><p>
                    Atunci cand o chitanta de vanzari este confirmata, puteti inregistra plata
                    clientului asociata acestei chitante de vanzari.
                  </p>

note: module: account_voucher
en: If checked new messages require your attention.
ro: Daca este selectat, mesajele noi necesita atentia dumneavoastra.

note: module: account_voucher
en: Bank Statement Line
ro: Linia Extrasului de Cont

note: module: account_voucher
en: Day
ro: Zi

note: module: account_voucher
en: Tax
ro: Taxa

note: module: account_voucher
en: Invalid Action!
ro: Actiune Nevalida!

note: module: account_voucher
en: Counterpart Comment
ro: Comentarii omolog

note: module: account_voucher
en: Analytic Account
ro: Cont Analitic

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
ro: Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct in format HTML, icu scopul de a se introduce in vizualizari kanban.

note: module: account_voucher
en: Total Allocation
ro: Total Alocare

note: module: account_voucher
en: Payment Information
ro: Informatii plata

note: module: account_voucher
en: (update)
ro: (actualizare)

note: module: account_voucher
en: Draft
ro: Ciorna

note: module: account_voucher
en: Import Invoices
ro: Importati Facturi

note: module: account_voucher
en: e.g. Invoice SAJ/0042
ro: de exemplu Factura SAJ/0042

note: module: account_voucher
en: Wrong voucher line
ro: Linie incorecta a voucher-ului

note: module: account_voucher
en: Pay Later or Group Funds
ro: Plateste mai tarziu sau Grupeaza fondurile

note: module: account_voucher
en: Receipt
ro: Chitanta

note: module: account_voucher
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
ro: Ar trebui sa configurati 'Cont Casting Curs de Schimb Valutar' in setarile contabile, pentru a gestiona automat inregistrarile contabile asociate diferentelor dintre cursurile de schimb valutar.

note: module: account_voucher
en: Sales Lines
ro: Linii vanzari

note: module: account_voucher
en: Cancel Voucher
ro: Anualti Voucher

note: module: account_voucher
en: Period
ro: Perioada

note: module: account_voucher
en: Supplier
ro: Furnizor

note: module: account_voucher
en: Supplier Voucher
ro: Voucher furnizor

note: module: account_voucher
en: Followers
ro: Persoane interesate

note: module: account_voucher
en: Unable to change journal !
ro: Registrul nu a putut fi schimbat !

note: module: account_voucher
en: # of Voucher Lines
ro: # de linii voucher

note: module: account_voucher
en: Type
ro: Tip

note: module: account_voucher
en: Pro-forma Vouchers
ro: Vouchere Pro-forma

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to create a new supplier payment.
                  </p><p>
                    OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
                  </p>
ro: <p class="oe_view_nocontent_create">
                    Faceți clic pentru a crea o nouă plată a furnizorului.
                  </p><p>
                    OpenERP va ajută să urmăriți cu ușurință plățile pe care le faceți și soldurile rămase pe care trebuie să le plătiți furnizorilor dumneavoastră.
                  </p>

note: module: account_voucher
en: Open Supplier Journal Entries
ro: Deschide Inregistrarile Furnizorului in Registru

note: module: account_voucher
en: Vouchers Entries
ro: Inregistrari vouchere

note: module: account_voucher
en: Pay Invoice
ro: Platiti Factura

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
ro: Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o anulati ?

note: module: account_voucher
en: Sales Receipt
ro: Chitanta vanzari

note: module: account_voucher
en: Multi Currency Voucher
ro: Voucher Multi moneda

note: module: account_voucher
en: Bill Information
ro: Informatii factura

note: module: account_voucher
en: July
ro: Iulie

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         
    * The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         
    * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         
    * The 'Cancelled' status is used when user cancel voucher.
ro:  * Starea 'Ciornă' este utilizata atunci când un utilizator înregistrează o Chitanță nouă și neconfirmată.                         
    * 'Pro-forma' este atunci când chitanța este în starea Pro-forma, iar chitanța  nu are număr.                         
    * Starea 'Postat' este atunci când utilizatorul creează chitanța, este generat un număr pentru chitanță și sunt create notele contabilitate                         
    * Starea 'Anulat' este atunci când utilizatorul anulează chitanța.

note: module: account_voucher
en: Difference Amount
ro: Diferenta suma

note: module: account_voucher
en: Avg. Due Delay
ro: Media Intarzierilor

note: module: account_voucher
en: Are you sure you want to unreconcile this record?
ro: Sunteti sigur(a) ca doriti sa desreconciliati aceasta inregistrare?

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
ro: Nu exista un Cod de baza al contului si nici un Cod fiscal al contului

note: module: account_voucher
en: Tax Amount
ro: Valoare taxa

note: module: account_voucher
en: Validated Vouchers
ro: Vouchere Validate

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a new payment. 
                  </p><p>
                    Enter the customer and the payment method and then, either
                    create manually a payment record or OpenERP will propose to you
                    automatically the reconciliation of this payment with the open
                    invoices or sales receipts.
                  </p>
ro: <p class="oe_view_nocontent_create">
                    Faceti click pentru a inregistra o plata noua. 
                  </p><p>
                    Introduceti clientul si metoda de plata, iar apoi sau
                    creati manual o inregistrare a platii sau OpenERP va va propune
                    automat reconcilierea acestei plati cu facturile
                    sau chitantele de vanzare deschise.
                  </p>

note: module: account_voucher
en: Loss Exchange Rate Account
ro: Cont Pierderi la Cursul de Schimb Valutar

note: module: account_voucher
en: Paid Amount
ro: Suma platita

note: module: account_voucher
en: Payment Difference
ro: Diferenta de plata

note: module: account_voucher
en: To Review
ro: De verificat

note: module: account_voucher
en: change
ro: schimbati

note: module: account_voucher
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
ro: Ar trebui sa configurati 'Contul de Pierderi la Cursul de Schimb Valutar' in setarile contabile, pentru a gestion automat inregistrarile contabile asociate diferentelor dintre cursurile de schimb.

note: module: account_voucher
en: Expense Lines
ro: Linii de cheltuieli

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
ro: Campurile cu scop intern descriu doar daca voucherul este unul cu multi valuta sau nu

note: module: account_voucher
en: Register Payment
ro: Inregistreaza Plata

note: module: account_voucher
en: Invoices
ro: Facturi

note: module: account_voucher
en: December
ro: Decembrie

note: module: account_voucher
en: Group by month of Invoice Date
ro: Grupati dupa luna Datei facturii

note: module: account_voucher
en: Month
ro: Luna

note: module: account_voucher
en: Currency
ro: Moneda

note: module: account_voucher
en: Payable and Receivables
ro: Plati si Incasari

note: module: account_voucher
en: Voucher Payment
ro: Plata Voucher

note: module: account_voucher
en: Voucher Status
ro: Stare Voucher

note: module: account_voucher
en: Company
ro: Compania

note: module: account_voucher
en: The Voucher has been totally paid.
ro: Voucherul a fost platit in totalitate.

note: module: account_voucher
en: Reconcile Payment Balance
ro: Reconciliati Plata Sold

note: module: account_voucher
en: Cancel Receipt
ro: Anulati Chitanta

note: module: account_voucher
en: Configuration Error !
ro: Eroare de Configurare !

note: module: account_voucher
en: Draft Vouchers
ro: Vouchere ciorna

note: module: account_voucher
en: Total With Tax
ro: Total inclusiv taxe

note: module: account_voucher
en: Purchase Voucher
ro: Voucher de Cumparaturi

note: module: account_voucher
en: Status
ro: Stare

note: module: account_voucher
en: Group by year of Invoice Date
ro: Grupati dupa anul Datei Facturii

note: module: account_voucher
en: or
ro: sau

note: module: account_voucher
en: Validate Payment
ro: Valideaza Plata

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
ro: Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal si daca doriti sa o notati drept 'a fi verificata' de catre un expert contabil.

note: module: account_voucher
en: October
ro: Octombrie

note: module: account_voucher
en: Please activate the sequence of selected journal !
ro: Va rugam sa activati secventa registrului selectat !

note: module: account_voucher
en: June
ro: Iunie

note: module: account_voucher
en: Payment Rate Currency
ro: Plata Curs valutar

note: module: account_voucher
en: Paid
ro: Platit(a)

note: module: account_voucher
en: Sales Receipts
ro: Chitante Vanzari

note: module: account_voucher
en: Is a Follower
ro: Este un adept

note: module: account_voucher
en: Write-Off Analytic Account
ro: Cont Analitic Ajustari

note: module: account_voucher
en: Date
ro: Data

note: module: account_voucher
en: November
ro: Noiembrie

note: module: account_voucher
en: Extended Filters...
ro: Filtre Extinse...

note: module: account_voucher
en: Paid Amount in Company Currency
ro: Suma platita in Moneda companiei

note: module: account_voucher
en: Amount reconciled
ro: Suma reconciliata

note: module: account_voucher
en: Pay Directly
ro: Platiti direct

note: module: account_voucher
en: Previous Payments ?
ro: Plați anterioare ?

note: module: account_voucher
en: The invoice you are willing to pay is not valid anymore.
ro: Factura pe care doriti sa o achitati nu mai este valabila.

note: module: account_voucher
en: January
ro: Ianuarie

note: module: account_voucher
en: Journal Vouchers
ro: Jurnal Vouchere

note: module: account_voucher
en: Companies
ro: Companii

note: module: account_voucher
en: Summary
ro: Continut

note: module: account_voucher
en: Active
ro: Activ(a)

note: module: account_voucher
en: Please define a sequence on the journal.
ro: Va rugam sa definiti o secventa in registru.

note: module: account_voucher
en: Customer Payments
ro: Încasări

note: module: account_voucher
en: Sales Receipts Analysis
ro: Analiza Chitantelor de Vanzari

note: module: account_voucher
en: Group by Invoice Date
ro: Grupati dupa Data Facturii

note: module: account_voucher
en: Post
ro: Postați

note: module: account_voucher
en: Invoices and outstanding transactions
ro: Facturi si tranzactii nesolutionate

note: module: account_voucher
en: Total Without Tax
ro: Total fara taxe

note: module: account_voucher
en: Bill Date
ro: Data facturii

note: module: account_voucher
en: Unreconcile
ro: Nereconciliere

note: module: account_voucher
en: Accounting Voucher
ro: Contabilitate voucher

note: module: account_voucher
en: Number
ro: Numar

note: module: account_voucher
en: Bank Statement
ro: Extras de cont

note: module: account_voucher
en: onchange_amount(amount)
ro: schimbarea_valorii(valoare)

note: module: account_voucher
en: September
ro: Septembrie

note: module: account_voucher
en: Sales Information
ro: Informatii vanzare

note: module: account_voucher
en: Invoice
ro: Factura

note: module: account_voucher
en: Voucher Items
ro: Elemente voucher

note: module: account_voucher
en: Cancel
ro: Anulati

note: module: account_voucher
en: Open Invoicing Menu
ro: Deschide Meniul de Facturare

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

note: module: account_voucher
en: Please define default credit/debit accounts on the journal "%s".
ro: Va rugam sa definiti conturile implicite de credit/debit in registrul "%s".

note: module: account_voucher
en: Purchase
ro: Achizitie

note: module: account_voucher
en: Pay
ro: Platiti

note: module: account_voucher
en: Currency Options
ro: Optiuni moneda

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
ro: Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie sa o reconciliati cu plata(platile)

note: module: account_voucher
en: <p>
                From this report, you can have an overview of the amount invoiced
                to your customer as well as payment delays. The tool search can
                also be used to personalise your Invoices reports and so, match
                this analysis to your needs.
              </p>
ro: <p>
                Din acest raport, puteti avea o privire generala asupra valorii facturate
                clientului dumneavoastra, precum si asupra intarzierilor de plata. Unealta de cautare poate
                de asemenea sa fie folosita pentru a va personaliza Rapoartele facturilor si, astfel, sa potriviti
                aceasta analiza nevoilor dumneavoastra.
              </p>

note: module: account_voucher
en: Posted Vouchers
ro: Chitanțe postate

note: module: account_voucher
en: Exchange Rate
ro: Curs de schimb valutar

note: module: account_voucher
en: Payment Method
ro: Metoda de plata

note: module: account_voucher
en: Description
ro: Descriere

note: module: account_voucher
en: May
ro: Mai

note: module: account_voucher
en: Journal
ro: Jurnal

note: module: account_voucher
en: Internal Notes
ro: Note Interne

note: module: account_voucher
en: Credits
ro: Credite

note: module: account_voucher
en: Original Amount
ro: Suma Initiala

note: module: account_voucher
en: Purchase Receipt
ro: Chitanta cumparaturi

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
ro: Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in campul 'Plata Curs valutar') si moneda voucherului.

note: module: account_voucher
en: Payment
ro: Plata

note: module: account_voucher
en: Posted
ro: Postat

note: module: account_voucher
en: Customer
ro: Client

note: module: account_voucher
en: February
ro: Februarie

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
ro: Facturi ale Furnizorilor si tranzactii nesolutionate

note: module: account_voucher
en: Voucher Entries
ro: Inregistrari vouchere

note: module: account_voucher
en: Year
ro: An

note: module: account_voucher
en: Gain Exchange Rate Account
ro: Cont Castig la Cursul de Schimb Valutar

note: module: account_voucher
en: Sale
ro: Vanzari

note: module: account_voucher
en: April
ro: Aprilie

note: module: account_voucher
en: Only for tax excluded from price
ro: Numai pentru taxele excluse din pret

note: module: account_voucher
en: Default Type
ro: Tip predefinit

note: module: account_voucher
en: Messages and communication history
ro: Istoric mesaje si conversatii

note: module: account_voucher
en: Entries by Statement from Invoices
ro: Inregistrari dupa Extrasul din facturi

note: module: account_voucher
en: Account Entry
ro: Inregistrare contabila

note: module: account_voucher
en: The amount of the voucher must be the same amount as the one on the statement line.
ro: Valoarea voucher-ului trebuie sa fie acceasi ca si cea din linia extrasului.

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
ro: Nu pot fi sterse voucherele care sunt deja deschise sau platite.

note: module: account_voucher
en: Effective date for accounting entries
ro: Data efectiva pentru inregistrarile contabile

note: module: account_voucher
en: Status Change
ro: Schimbarea Starii

note: module: account_voucher
en: Keep Open
ro: Tineti Deschis

note: module: account_voucher
en: Voucher Lines
ro: Linii vouchere

note: module: account_voucher
en: Avg. Delay To Pay
ro: Intarzierea medie la plata

note: module: account_voucher
en: Untax Amount
ro: Suma neimpozabila

note: module: account_voucher
en: Sales Receipt Statistics
ro: Statistica chitanta de vanzare

note: module: account_voucher
en: Partner
ro: Partener

note: module: account_voucher
en: Open Balance
ro: Sold la deschidere

note: module: account_voucher
en: Insufficient Configuration!
ro: Configurare Insuficienta!

note: module: account_voucher
en: By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
ro: Implicit, reconcilierea voucherelor facuta in extrasele de cont ciorna este setata ca inactiva, ceea ce permite ascunderea platii clientului/furnizorului cat timp extrasul de cont nu este confirmat.
