en to ro translation catalogue (274 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
ro: Termen de Plată Implicit Client

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
ro: Companie

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
ro: Termen de Plată Implicit Client

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
ro: Secvenţa Factura

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
ro: Companie

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
ro: An Fiscal

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
ro: Secvenţa Storno Furnizor

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
ro: Secvenţa Factura Furnizor

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
ro: Secvenţa Storno Client

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
ro: Secvenţa Factura Client

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
ro: Perioadă

[ctx: field:account.invoice,account:]
en: Account
ro: Cont

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
ro: Data Contabilitate

[ctx: field:account.invoice,additional_moves:]
en: Additional Moves
ro: Mişcări Suplimentare

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
ro: Permis Anulare Factura

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
ro: Sumă de Plătit

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
ro: Sumă de Plătit Astăzi

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
ro: Anulare Mişcare

[ctx: field:account.invoice,comment:]
en: Comment
ro: Cometariu

[ctx: field:account.invoice,company:]
en: Company
ro: Companie

[ctx: field:account.invoice,company_party:]
en: Company Party
ro: Partea Companiei

[ctx: field:account.invoice,currency:]
en: Currency
ro: Moneda

[ctx: field:account.invoice,currency_date:]
en: Currency Date
ro: Data Valută

[ctx: field:account.invoice,description:]
en: Description
ro: Descriere

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
ro: Adresa de facturare

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
ro: Data Factura

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
ro: Raport Factura

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
ro: Raport Factura ID

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
ro: Format Raport Factura

[ctx: field:account.invoice,journal:]
en: Journal
ro: Jurnal

[ctx: field:account.invoice,lines:]
en: Lines
ro: Rânduri

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
ro: Rânduri de Plata

[ctx: field:account.invoice,move:]
en: Move
ro: Mișcare

[ctx: field:account.invoice,number:]
en: Number
ro: Număr

[ctx: field:account.invoice,origins:]
en: Origins
ro: Origine

[ctx: field:account.invoice,party:]
en: Party
ro: Parte

[ctx: field:account.invoice,party_lang:]
en: Party Language
ro: Limba Părții

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
ro: Identificator Fiscal al Părţii

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
ro: Rânduri Plata

[ctx: field:account.invoice,payment_term:]
en: Payment Term
ro: Termen de plata

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
ro: Data Termen de Plata

[ctx: field:account.invoice,reconciled:]
en: Reconciled
ro: Reconciliat

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
ro: Rânduri Plata

[ctx: field:account.invoice,reference:]
en: Reference
ro: Referinţă

[ctx: field:account.invoice,sequence:]
en: Sequence
ro: Secvenţă

[ctx: field:account.invoice,state:]
en: State
ro: Stare

[ctx: field:account.invoice,tax_amount:]
en: Tax
ro: Impozit

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
ro: Identificator fiscal

[ctx: field:account.invoice,taxes:]
en: Tax Lines
ro: Rânduri Impozit

[ctx: field:account.invoice,type:]
en: Type
ro: Tip

[ctx: field:account.invoice,type_name:]
en: Type
ro: Tip

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
ro: Neimpozitat

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
ro: Factura fiscala

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
ro: Cont Facturare

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
ro: Parte Facturata

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
ro: Rând Plata

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
ro: Factura

[ctx: field:account.invoice-additional-account.move,move:]
en: Additional Move
ro: Mişcări Suplimentare

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
ro: Data Factura

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
ro: Cu Restituire

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
ro: Cu Restituire Permisă

[ctx: field:account.invoice.line,account:]
en: Account
ro: Cont

[ctx: field:account.invoice.line,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.line,company:]
en: Company
ro: Companie

[ctx: field:account.invoice.line,currency:]
en: Currency
ro: Moneda

[ctx: field:account.invoice.line,description:]
en: Description
ro: Descriere

[ctx: field:account.invoice.line,invoice:]
en: Invoice
ro: Factura

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
ro: Stare Factura

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
ro: Facturare Impozit

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
ro: Tip Factura

[ctx: field:account.invoice.line,note:]
en: Note
ro: Nota

[ctx: field:account.invoice.line,origin:]
en: Origin
ro: Origine

[ctx: field:account.invoice.line,party:]
en: Party
ro: Parte

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
ro: Limba Părții

[ctx: field:account.invoice.line,product:]
en: Product
ro: Produs

[ctx: field:account.invoice.line,quantity:]
en: Quantity
ro: Cantitate

[ctx: field:account.invoice.line,summary:]
en: Summary
ro: Rezumat

[ctx: field:account.invoice.line,taxes:]
en: Taxes
ro: Impozite

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
ro: Data Impozite

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
ro: Rata Impozite Deductibile

[ctx: field:account.invoice.line,type:]
en: Type
ro: Tip

[ctx: field:account.invoice.line,unit:]
en: Unit
ro: Unitate

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
ro: Preț unitar

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
ro: Rând Factura

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
ro: Impozit

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
ro: Sumă Plata

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
ro: Sumă Prescriere

[ctx: field:account.invoice.pay.ask,company:]
en: Company
ro: Companie

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
ro: Factura

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
ro: Rânduri

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
ro: Rânduri de Plata

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
ro: Rânduri Plata

[ctx: field:account.invoice.pay.ask,type:]
en: Type
ro: Tip

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
ro: Prescriere

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.pay.start,company:]
en: Company
ro: Companie

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
ro: Moneda

[ctx: field:account.invoice.pay.start,date:]
en: Date
ro: Data

[ctx: field:account.invoice.pay.start,description:]
en: Description
ro: Descriere

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
ro: Cont Facturare

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
ro: Metodă Plata

[ctx: field:account.invoice.payment.method,company:]
en: Company
ro: Companie

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
ro: Cont Credit

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
ro: Cont Debit

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
ro: Jurnal

[ctx: field:account.invoice.payment.method,name:]
en: Name
ro: Denumire

[ctx: field:account.invoice.payment_term,description:]
en: Description
ro: Descriere

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
ro: Rânduri

[ctx: field:account.invoice.payment_term,name:]
en: Name
ro: Denumire

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
ro: Valută

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
ro: Divizor

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
ro: Termen de plata

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
ro: Raport

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
ro: Diferenţa

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
ro: Tip

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
ro: Ziua din Lună

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
ro: Număr de Zile

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
ro: Rând Termen de Plata

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
ro: Lună

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
ro: Număr de Luni

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
ro: Ziua săptămânii

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
ro: Număr de Săptămâni

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
ro: Valută

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
ro: Data

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
ro: Termen de plata

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
ro: Rezultat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
ro: Valută

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
ro: Data

[ctx: field:account.invoice.tax,account:]
en: Account
ro: Cont

[ctx: field:account.invoice.tax,amount:]
en: Amount
ro: Suma

[ctx: field:account.invoice.tax,base:]
en: Base
ro: Baza

[ctx: field:account.invoice.tax,currency:]
en: Currency
ro: Valută

[ctx: field:account.invoice.tax,description:]
en: Description
ro: Descriere

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
ro: Factura

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
ro: Stare Factura

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
ro: Adresă Oficială

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
ro: Număr Secvenţa

[ctx: field:account.invoice.tax,tax:]
en: Tax
ro: Impozit

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
ro: Plata Factura

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
ro: Plata Facturi

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
ro: Anulare Factura Client

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
ro: Impozite Achiziţie că Cheltuiala

[ctx: field:party.address,invoice:]
en: Invoice
ro: Factura

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
ro: Factura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
ro: Termen de Plata Client

[ctx: field:party.party,payment_terms:]
en: Payment Terms
ro: Termene de Plata

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
ro: Termen de Plata Furnizor

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
ro: Termen de Plata Client

[ctx: field:party.party.payment_term,party:]
en: Party
ro: Parte

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
ro: Termen de Plata Furnizor

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
ro: Data de la care se clauzulează termenul de plata.
    Se lasă necompletat pentru a folosi data facturii.

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
ro: Daca este adevărat, factura curenta va fi anulata.

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
ro: Data la care se vor calcula impozitele.
    Se lasă necompletat pentru data de contabilitate.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
ro: Permite anulare mişcare la factura de client.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
ro: Bifaţi pentru a contabiliza impozitele de achiziţie ca o cheltuiala.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
ro: Configurare Cont Termen de Plata Implicit

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
ro: Secvenţa Factura

[ctx: model:account.invoice,name:]
en: Invoice
ro: Factura

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
ro: Factura - Rând Plata

[ctx: model:account.invoice-additional-account.move,name:]
en: Invoice Additional Move
ro: Mişcare Suplimentara Factura

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
ro: Factura Storno

[ctx: model:account.invoice.line,name:]
en: Invoice Line
ro: Rând Factura

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
ro: Rând Factura - Impozit

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
ro: Plata Factura

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
ro: Plata Factura

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
ro: Metodă Plata

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
ro: Termen de plata

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
ro: Rând Termen de Plata

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
ro: Rând Termen de Plata Delta Relativ

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
ro: Proba Termen de Plata

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
ro: Proba Termen de Plata

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
ro: Impozit Factura

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
ro: Facturi

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
ro: Facturi Furnizor

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
ro: Facturi Client

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
ro: Metode Plata Factura

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
ro: Termene de Plata

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
ro: Reprogramare Rânduri de Plata

[ctx: model:ir.action,name:report_invoice]
en: Invoice
ro: Factura

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
ro: Plata Factura

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
ro: Proba Termen de Plata

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
ro: Tot

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
ro: Postat

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
ro: Validat

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
ro: Tot

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
ro: Postat

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
ro: Validat

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
ro: Pentru a închide perioadele trebuie postate facturile "%(invoices)s".

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
ro: Nu se poate şterge partea "%(party)s" când exista facturi nevalidate cu compania "%(company)s".

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
ro: Nu se poate storna factura "%(invoice)s" pentru ca nu a fost postată.

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
ro: Nu se poate anula factura de client "%(invoice)s" pentru că este postata şi configurarea companiei nu permite acest lucru.

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
ro: Facturile "%(invoices)s" au o data în viitor.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
ro: Pentru a şterge factura "%(invoice)s" trebuie anulata.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
ro: Nu se poate şterge factura "%(invoice)s" pentru că are un număr.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
ro: Rândul "%(line)s" nu se poate modifica pentru ca factura "%(invoice)s" la care aparţine este postată, plătita sau anulată.

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
ro: O taxa poate fi adăugata numai o singura data unui rând pe factura.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
ro: Factura "%(invoice)s" nu se poate modifica pentru ca este postata, plătita sau anulata.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
ro: Pentru a posta "%(invoice)s" trebuie definita o secvenţa pe anul fiscal "%(fiscalyear)s".

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
ro: Nu se poate supra-plati factura "%(invoice)s" pentru ca nu a ramas nimic de platit.

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
ro: Un rând de plata poate fi legat de o singura factura.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
ro: Nu se poate adăuga / elimina rânduri de plată pe factura plătită "%(invoice)s".

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
ro: Factura "%(invoice)s" genereaza data "%(date)s" de plata care este in trecut.

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
ro: Sigur doriţi să anulaţi facturile?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
ro: Sigur doriți să postați facturile?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
ro: Anulare Factura

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
ro: Cunoscut și sub denumirea Pro Forma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
ro: Anulare

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
ro: Plata

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
ro: Postare

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
ro: Proces

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
ro: Reprogramare

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
ro: Validare

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
ro: Utilizator în companii

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
ro: Utilizator în companii

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
ro: Utilizator în companii

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
ro: Utilizator în companii

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
ro: Factura

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
ro: Facturi Furnizor

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
ro: Facturi Client

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
ro: Facturi

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
ro: Metode Plata Factura

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
ro: Termene de Plata

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
ro: Proba Termen de Plata

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
ro: Termene de Plata

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
ro: Termen de Plata Parte

[ctx: report:account.invoice:]
en: Amount
ro: Suma

[ctx: report:account.invoice:]
en: Base
ro: Baza

[ctx: report:account.invoice:]
en: Date
ro: Data

[ctx: report:account.invoice:]
en: Date:
ro: Data:

[ctx: report:account.invoice:]
en: Description
ro: Descriere

[ctx: report:account.invoice:]
en: Description:
ro: Descriere:

[ctx: report:account.invoice:]
en: Draft Invoice
ro: Draft Factura

[ctx: report:account.invoice:]
en: Invoice N°:
ro: Factura N°:

[ctx: report:account.invoice:]
en: Payment Term
ro: Termen de plata

[ctx: report:account.invoice:]
en: Pro forma Invoice
ro: Factura Pro Forma

[ctx: report:account.invoice:]
en: Quantity
ro: Cantitate

[ctx: report:account.invoice:]
en: Reference
ro: Referinţă

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
ro: Factura Furnizor N°:

[ctx: report:account.invoice:]
en: Tax
ro: Impozit

[ctx: report:account.invoice:]
en: Taxes
ro: Impozite

[ctx: report:account.invoice:]
en: Taxes:
ro: Impozite:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
ro: Total (fără impozite):

[ctx: report:account.invoice:]
en: Unit Price
ro: Preț unitar

[ctx: selection:account.invoice,state:]
en: Cancelled
ro: Anulat

[ctx: selection:account.invoice,state:]
en: Paid
ro: Plătit

[ctx: selection:account.invoice,state:]
en: Posted
ro: Postat

[ctx: selection:account.invoice,state:]
en: Validated
ro: Validat

[ctx: selection:account.invoice,type:]
en: Customer
ro: Client

[ctx: selection:account.invoice,type:]
en: Supplier
ro: Furnizor

[ctx: selection:account.invoice.line,type:]
en: Comment
ro: Cometariu

[ctx: selection:account.invoice.line,type:]
en: Line
ro: Rând

[ctx: selection:account.invoice.line,type:]
en: Title
ro: Titlu

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
ro: Excedent

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
ro: Plata Parţiala

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
ro: Prescriere

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
ro: Fix

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
ro: Procentaj Rămas

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
ro: Procentaj din Total

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
ro: Rămas

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
ro: Sunteți sigur că creditați aceste facturi?

[ctx: view:account.invoice.line:]
en: Notes
ro: Notițe

[ctx: view:account.invoice:]
en: Invoice
ro: Factura

[ctx: view:account.invoice:]
en: Other Info
ro: Alte Informaţii

[ctx: view:account.invoice:]
en: Payment
ro: Plată

[ctx: view:account.invoice:]
en: Tax Identifier:
ro: Identificator Fiscal:

[ctx: view:company.company:]
en: Invoice
ro: Factura

[ctx: view:party.party:]
en: Payment Terms
ro: Termene de Plata

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
ro: Anulare

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
ro: Anulare

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
ro: Anulare

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
ro: Închidere
