Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	19.7 KB	-rw-r--r--	2025-11-25 13:26
admin.lang	133.92 KB	-rw-r--r--	2025-11-25 13:26
agenda.lang	6.7 KB	-rw-r--r--	2025-11-25 13:26
banks.lang	7.03 KB	-rw-r--r--	2025-11-25 13:26
bills.lang	30.56 KB	-rw-r--r--	2025-11-25 13:26
bookmarks.lang	961 B	-rw-r--r--	2025-11-25 13:26
boxes.lang	4.45 KB	-rw-r--r--	2025-11-25 13:26
cashdesk.lang	1.16 KB	-rw-r--r--	2025-11-25 13:26
categories.lang	4.75 KB	-rw-r--r--	2025-11-25 13:26
commercial.lang	3.37 KB	-rw-r--r--	2025-11-25 13:26
companies.lang	15.65 KB	-rw-r--r--	2025-11-25 13:26
compta.lang	15.34 KB	-rw-r--r--	2025-11-25 13:26
contracts.lang	4.88 KB	-rw-r--r--	2025-11-25 13:26
cron.lang	4.67 KB	-rw-r--r--	2025-11-25 13:26
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:26
dict.lang	8.27 KB	-rw-r--r--	2025-11-25 13:26
donations.lang	1.44 KB	-rw-r--r--	2025-11-25 13:26
ecm.lang	2.75 KB	-rw-r--r--	2025-11-25 13:26
errors.lang	23.5 KB	-rw-r--r--	2025-11-25 13:26
exports.lang	9.88 KB	-rw-r--r--	2025-11-25 13:26
externalsite.lang	290 B	-rw-r--r--	2025-11-25 13:26
ftp.lang	912 B	-rw-r--r--	2025-11-25 13:26
help.lang	1.82 KB	-rw-r--r--	2025-11-25 13:26
holiday.lang	5.14 KB	-rw-r--r--	2025-11-25 13:26
hrm.lang	534 B	-rw-r--r--	2025-11-25 13:26
install.lang	19.24 KB	-rw-r--r--	2025-11-25 13:26
interventions.lang	3.59 KB	-rw-r--r--	2025-11-25 13:26
languages.lang	2.55 KB	-rw-r--r--	2025-11-25 13:26
ldap.lang	1.57 KB	-rw-r--r--	2025-11-25 13:26
link.lang	479 B	-rw-r--r--	2025-11-25 13:26
loan.lang	1.12 KB	-rw-r--r--	2025-11-25 13:26
mailmanspip.lang	1.59 KB	-rw-r--r--	2025-11-25 13:26
mails.lang	9.8 KB	-rw-r--r--	2025-11-25 13:26
main.lang	28.28 KB	-rw-r--r--	2025-11-25 13:26
margins.lang	2.75 KB	-rw-r--r--	2025-11-25 13:26
members.lang	11.43 KB	-rw-r--r--	2025-11-25 13:26
modulebuilder.lang	8.12 KB	-rw-r--r--	2025-11-25 13:26
oauth.lang	1.81 KB	-rw-r--r--	2025-11-25 13:26
opensurvey.lang	3.58 KB	-rw-r--r--	2025-11-25 13:26
orders.lang	7.19 KB	-rw-r--r--	2025-11-25 13:26
other.lang	13.22 KB	-rw-r--r--	2025-11-25 13:26
paybox.lang	3.02 KB	-rw-r--r--	2025-11-25 13:26
paypal.lang	2.17 KB	-rw-r--r--	2025-11-25 13:26
printing.lang	2.36 KB	-rw-r--r--	2025-11-25 13:26
productbatch.lang	1.31 KB	-rw-r--r--	2025-11-25 13:26
products.lang	17.06 KB	-rw-r--r--	2025-11-25 13:26
projects.lang	12.26 KB	-rw-r--r--	2025-11-25 13:26
propal.lang	3.85 KB	-rw-r--r--	2025-11-25 13:26
receiptprinter.lang	1.89 KB	-rw-r--r--	2025-11-25 13:26
resource.lang	1.16 KB	-rw-r--r--	2025-11-25 13:26
salaries.lang	1.06 KB	-rw-r--r--	2025-11-25 13:26
sendings.lang	3.25 KB	-rw-r--r--	2025-11-25 13:26
sms.lang	1.79 KB	-rw-r--r--	2025-11-25 13:26
stocks.lang	11.27 KB	-rw-r--r--	2025-11-25 13:26
stripe.lang	4.38 KB	-rw-r--r--	2025-11-25 13:26
supplier_proposal.lang	2.65 KB	-rw-r--r--	2025-11-25 13:26
suppliers.lang	2.1 KB	-rw-r--r--	2025-11-25 13:26
trips.lang	7.01 KB	-rw-r--r--	2025-11-25 13:26
users.lang	5.25 KB	-rw-r--r--	2025-11-25 13:26
website.lang	7.4 KB	-rw-r--r--	2025-11-25 13:26
withdrawals.lang	6.7 KB	-rw-r--r--	2025-11-25 13:26
workflow.lang	2.64 KB	-rw-r--r--	2025-11-25 13:26

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=Banca
MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Nume bancă
FinancialAccount=Cont
BankAccount=Cont bancar
BankAccounts=Conturi bancare
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Arată Cont
AccountRef=Contul financiar ref
AccountLabel=Contul financiar etichetă
CashAccount=Cont Casa
CashAccounts=Conturi Casa
CurrentAccounts=Conturi curente
SavingAccounts=Conturi economii
ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja
BankBalance=Sold
BankBalanceBefore=Soldul înainte
BankBalanceAfter=Soldul după
BalanceMinimalAllowed=Sold minim permis
BalanceMinimalDesired=Sold minim dorit
InitialBankBalance=Sold Iniţial
EndBankBalance=Sold Final
CurrentBalance=Sold Curent
FutureBalance=Sold Viitor
ShowAllTimeBalance=Arată soldul de început
AllTime=De la inceput
Reconciliation=Reconciliere
RIB=Număr Cont Bancă
IBAN=Cod IBAN
BIC=Cod BIC / SWIFT
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Ordine de plată directe
StandingOrder=Ordin de plată direct
AccountStatement=Extras Cont
AccountStatementShort=Extras
AccountStatements=Extrase Cont
LastAccountStatements=Ultimele extrase de cont
IOMonthlyReporting=Raport Lunar
BankAccountDomiciliation=Adresă Cont
BankAccountCountry=Tară Cont
BankAccountOwner=Nume Proprietar Cont
BankAccountOwnerAddress=Adresă Proprietar Cont
RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN).
CreateAccount=Crează cont
NewBankAccount=Cont nou
NewFinancialAccount=Cont financiar nou
MenuNewFinancialAccount=Cont financiar nou
EditFinancialAccount=Editare cont
LabelBankCashAccount=Etichetă Banca sau Casa
AccountType=Tip Cont
BankType0=Cont economii
BankType1=Cont curent sau card de credit
BankType2=Cont numerar
AccountsArea=CONTURI
AccountCard=Fişa Cont
DeleteAccount=Şterge cont
ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont?
Account=Cont
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category %s
RemoveFromRubrique=Eliminaţi link-ul cu categoria
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=ID-ul tranzacţiei
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=Decontabil
Conciliate=Deconteaza
Conciliation=Conciliere
ReconciliationLate=Reconciliation late
IncludeClosedAccount=Includeţi conturile închise
OnlyOpenedAccount=Numai conturile deschise 
AccountToCredit=Cont de credit
AccountToDebit=Cont de debit
DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
ConciliationDisabled=Reconciliere dezactivată
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Deschis
StatusAccountClosed=Închis
AccountIdShort=Cod
LineRecord=Tranzacţie
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=Decontat de
DateConciliating=Data Decontare
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=Plată Client
SupplierInvoicePayment=Plată Furnizor
SubscriptionPayment=Plată cotizaţie
WithdrawalPayment=Retragerea de plată
SocialContributionPayment=Plata taxe sociale sau fiscale și tva
BankTransfer=Virament bancar
BankTransfers=Viramente 
MenuBankInternalTransfer=Internal transfer
TransferDesc=La transferul dintr-un cont în altul, Dolibarr va scrie două înregistrări (una de debit în contul sursă şi una de credit în contul destinaţie. Pentru această tranzacție va fi folosită aceeași sumă (cu excepția semnului), etichetă și dată)
TransferFrom=De la
TransferTo=La
TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată.
CheckTransmitter=Emiţător
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Cecuri bancare
BankChecksToReceipt=CEC-uri spre încasare
ShowCheckReceipt=Arată borderou de cecuri remise
NumberOfCheques=Nr de cecuri
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=Mişcările
PlannedTransactions=Planned entries
Graph=Grafice
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Formular depunere
TransactionOnTheOtherAccount=Tranzacţie pe de alt cont
PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes
PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat
PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată
Transactions=Tranzacţii
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Inapoi la cont
ShowAllAccounts=Arată pentru toate conturile
FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat.
SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează".
InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD
EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările
ToConciliate=Să se acorde?
ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click
DefaultRIB=IBAN Implicit
AllRIB=Tot BAN
LabelRIB=Etichetă BAN
NoBANRecord=Nicio înregistrare BAN
DeleteARib=Ștergeți înregistrarea BAN
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Cec returnat
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=data cecului ce a fost returnat
CheckRejected=Cec returnat
CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to