Fisierul doi terminat din dictionarul dolibarr: banks.lang cu cele 4 coloane:
cod_dolibarr / en_US / fr_FR / ro_RO
Bank | Bank | Banque | Banca |
Banks | Banks | Banques | Banci |
MenuSetupBank | Bank/Cash setup | Param. banque/caisse | Setare Banca/Casa |
BankName | Bank name | Nom de la banque | Numele băncii |
FinancialAccount | Account | Compte | Cont |
FinancialAccounts | Accounts | Comptes | Conturi |
BankAccount | Bank account | Compte bancaire | Cont bancar |
BankAccounts | Bank accounts | Comptes bancaires | Conturi bancare |
AccountRef | Financial account ref | Ref compte financier | Referinta financiara cont |
AccountLabel | Financial account label | Libellé compte financier | Eticheta cont |
CashAccount | Cash account | Compte caisse/liquide | Cont numerar |
CashAccounts | Cash accounts | Comptes caisse/liquide | Conturi numerar |
MainAccount | Main account | Compte courant | Cont principal |
CurrentAccount | Current account | Compte courant | Cont curent |
CurrentAccounts | Current accounts | Comptes courants | Conturi curente |
SavingAccount | Savings account | Compte épargne | Cont de depozit |
SavingAccounts | Savings accounts | Comptes épargne/placements | Conturile de depozit |
ErrorBankLabel AlreadyExists |
Financial account label already exists | Libellé de compte financier déjà existant | Eticheta există deja pentru un cont bancar |
BankBalance | Balance | Solde | Balanţa |
BalanceMinimalAllowed | Minimum allowed balance | Solde minimum autorisé | Sold Minim permis |
BalanceMinimalDesired | Minimum desired balance | Solde minimum désiré | Sold Minim dorit |
InitialBankBalance | Initial balance | Solde initial | Sold Iniţial |
EndBankBalance | End balance | Solde final | Sold Final |
CurrentBalance | Current balance | Solde actuel | Sold Curent |
FutureBalance | Future balance | Solde futur | Sold Viitor |
ShowAllTimeBalance | Show balance from start | Afficher solde depuis début | Arata soldul de pornire |
Reconciliation | Reconciliation | Rapprochement | Reconciliere |
RIB | Bank Account Number | Numéro compte | Bank Account Number |
IBAN | IBAN number | Identifiant IBAN | IBAN |
BIC | BIC/SWIFT number | Identifiant BIC/SWIFT | BIC/SWIFT |
StandingOrders | Standing orders | Prélèvements | Ordine de plată |
StandingOrder | Standing order | Prélèvement | Ordin de plată |
Withdrawals | Withdrawals | Retraits | Retrageri |
Withdrawal | Withdrawal | Retrait | Retragere |
AccountStatement | Account statement | Relevé | Extras de cont |
AccountStatementShort | Statement | Relevé | Interogare Sold Cont |
AccountStatements | Account statements | Relevés | Extrase de cont |
LastAccountStatements | Last account statements | Derniers relevés bancaires | Ultimul extras de cont |
Rapprochement | Reconciliate | Rapprochement | Reconciliate |
IOMonthlyReporting | Monthly reporting | Rapport mensuel E/S | Raport Lunar Tranzactii |
BankAccoun Domiciliation |
Account address | Domiciliation du compte | Domiciliere cont |
BankAccountCountry | Account country | Pays du compte | ţară domiciliere cont |
BankAccountOwner | Account owner name | Nom du propriétaire du compte | Proprietar cont |
BankAccount OwnerAddress |
Account owner address | Adresse du propriétaire du compte | Adresa Proprietar Cont |
RIBControlError | Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). | Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte ou IBAN). | Verificarea indica erori sau lipsuri in informatiile despre acest cont bancar. (verificati tara, numarul de cont sau IBAN-ul) |
CreateAccount | Create account | Créer compte | Creare cont |
NewAccount | New account | Nouveau compte | Cont nou |
NewBankAccount | New bank account | Nouveau compte bancaire | Nou cont bancar |
NewFinancialAccount | New financial account | Nouveau compte financier | Nou cont financiar |
MenuNewFinancial Account |
New financial account | Nouveau compte | Cont Nou |
NewCurrentAccount | New current account | Nouveau compte courant | Nou cont curent |
NewSavingAccount | New savings account | Nouveau compte épargne | Noul cont economii |
NewCashAccount | New cash account | Nouveau compte caisse | Nou cont numerar |
EditFinancialAccount | Edit account | Édition compte | Editare cont |
AccountSetup | Financial accounts setup | Configuration des comptes financiers | Config. cont financiar |
SearchBank Movement |
Search bank movement | Recherche écriture bancaire | Cauta operatiuni in cont |
Debts | Debts | Dettes | Datorii |
LabelBank CashAccount |
Bank or cash label | Libellé compte ou caisse | Eticheta cont/casa |
AccountType | Account type | Type de compte | Tip de cont |
BankType0 | Savings account | Compte bancaire épargne/placement | Cont de depozit |
BankType1 | Current or credit card account | Compte bancaire courant ou carte | Cont curent sau card |
BankType2 | Cash account | Compte caisse/liquide | Cont numerar |
IfBankAccount | If bank account | Si compte bancaire | Dacă cont bancar |
AccountsArea | Accounts area | Espace comptes | Zona Conturi |
AccountCard | Account card | Fiche compte | Fisa Cont |
DeleteAccount | Delete account | Suppression de compte | Ştergere cont |
ConfirmDeleteAccount | Are you sure you want to delete this account ? | Êtes-vous sûr de vouloir supprimer ce compte ? | Sunteţi sigur că doriţi să ştergeţi acest cont? |
Account | Account | Compte | Cont |
ByCategories | By categories | Par catégories | Categorii |
ByRubriques | By categories | Par rubriques | Rubrici |
BankTransaction ByCategories |
Bank transactions by categories | Écritures bancaires par rubriques | Tranzacţii bancare pe categorii |
BankTransaction ForCategory |
Bank transactions for category <b>%s</b> | Écritures bancaires pour la rubrique <b>%s</b> | Tranzacţii bancare categoria <b>%s</b> |
RemoveFromRubrique | Remove link with category | Supprimer lien avec rubrique | Eliminaţi link-ul cu rubrica |
RemoveFrom RubriqueConfirm |
Are you sure you want to remove link between the transaction and the category ? | Êtes-vous sûr de vouloir supprimer le lien entre la transaction et la rubrique ? | Sunteţi sigur că doriţi să ştergeţi legătura dintre tranzacţie şi rubrica? |
ListBankTransactions | List of bank transactions | Liste des écritures | Lista de tranzacţii bancare |
IdTransaction | Transaction ID | Id écriture | ID-ul tranzacţiei |
BankTransactions | Bank transactions | Écritures bancaires | Tranzacţii bancare |
SearchTransaction | Search transaction | Recherche écriture | Cautati tranzacţie |
ListTransactions | List transactions | Liste écritures | Lista tranzacţiilor |
ListTransactions ByCategory |
List transaction/category | Liste écritures/rubrique | Lista tranzacţie / categorie |
Transactions ToConciliate |
Transactions to reconcile | Écritures à rapprocher | Conciliabile |
Conciliable | Can be reconciled | Rapprochable | Conciliaza |
Conciliate | Reconcile | Rapprocher | Conciliate |
Conciliation | Reconciliation | Rapprochement | Conciliere pe cont |
Conciliation ForAccount |
Reconcile this account | Rapprochements sur ce compte | Conciliaza contul |
IncludeClosed Account |
Include closed accounts | Inclure comptes fermés | Includeţi conturile inchise |
OnlyOpenedAccount | Only opened accounts | Uniquement comptes ouverts | doar conturi deschise |
AccountToCredit | Account to credit | Compte à créditer | Cont de creditat |
AccountToDebit | Account to debit | Compte à débiter | Cont de debitat |
DisableConciliation | Disable reconciliation feature for this account | Désactiver la fonction de rapprochement pour ce compte | Dezactivaţi functia de conciliere pentru acest cont |
ConciliationDisabled | Reconciliation feature disabled | Fonction rapprochement désactivée | Functie de conciliere dezactivata |
StatusAccount Opened |
Opened | Ouvert | Deschis |
StatusAccount Closed |
Closed | Fermé | Închis |
AccountIdShort | Number | Numéro | Numărul |
EditBankRecord | Edit record | Editer écriture | Editare record |
LineRecord | Transaction | Ecriture | Tranzacţie |
AddBankRecord | Add transaction | Ajouter écriture | Adauga tranzacţie |
AddBankRecordLong | Add transaction manually | Saisie d’une écriture manuelle hors facture | Adauga tranzacţie manual |
ConciliatedBy | Reconciled by | Rapproché par | Conciliata de |
DateConciliating | Reconcile date | Date rapprochement | Împăca data |
BankLineConciliated | Transaction reconciled | Écriture rapprochée | Tranzacţie conciliated |
CustomerInvoice Payment |
Customer payment | Règlement client | Plata Client |
SupplierInvoice Payment |
Supplier payment | Règlement fournisseur | Plata Furnizor |
WithdrawalPayment | Withdrawal payment | Règlement bon de prélèvement | Ridicare numerar |
SocialContribution Payment |
Social contribution payment | Règlement charge sociale | Plata contributii sociale |
FinancialAccount Journal |
Financial account journal | Journal de trésorerie du compte | Jurnal trezorerie cont |
BankTransfer | Bank transfer | Virement bancaire | Transfer bancar |
BankTransfers | Bank transfers | Virements bancaire | Transferuri bancare |
TransferDesc | Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) | En saisissant un virement d’un de vos comptes bancaires vers un autre, Dolibarr crée deux écritures comptables (une de débit dans un compte et l’autre de crédit, du même montant, dans l’autre compte. Le même libellé de transaction, et la même date, sont utilisés pour les 2 écritures) | Transferul de la un cont la altul, Dolibarr va scrie două înregistrări (debit în cont sursă şi credit în cont destinatie, in aceeaşi sumă. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) |
TransferFrom | From | De | De la |
TransferTo | To | Vers | La |
TransferFromToDone | A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. | Le virement depuis <b>%s</b> vers <b>%s</b> de <b>%s</b> %s a été créé. | Un transfer de la <b>%s</b> la <b>%s</b> in suma de <b>%s</b> <b>%s</b> a fost înregistrat. |
CheckTransmitter | Transmitter | Emetteur | Emitent |
ValidateCheck Receipt |
Validate this check receipt ? | Valider ce bordereau de remise de chèques ? | Validati acest borderou de remitere cecuri? |
ConfirmValidate CheckReceipt |
Are you sure you want to validate this check receipt, no change will be possible once this is done ? | Êtes-vous sûr de vouloir valider ce bordereau, aucune modification n’est possible une fois le bordereau validé ? | Sunteţi sigur că doriţi să validati aceast borderou, nici o schimbare va mai fi posibilă odată validarea făcuta? |
DeleteCheckReceipt | Delete this check receipt ? | Supprimer ce bordereau de remise ? | Ştergeţi acest borderou de remitere? |
ConfirmDelete CheckReceipt |
Are you sure you want to delete this check receipt ? | Êtes-vous sûr de vouloir supprimer ce bordereau ? | Sunteţi sigur că doriţi să ştergeţi acest borderou de remitere? |
BankChecks | Bank checks | Chèques | Cecuri |
BankChecksToReceipt | Checks waiting for deposit | Chèques à déposer | Cecuri de depus |
ShowCheckReceipt | Show check deposit receipt | Afficher bordereau remise chèque | Afiseaza borderoul de remitere cecuri |
NumberOfCheques | Nb of check | Nb de chèques | Nr. cecuri |
DeleteTransaction | Delete transaction | Supprimer l’écriture | Şterge tranzacţie |
ConfirmDeleteTransaction | Are you sure you want to delete this transaction ? | Êtes-vous sûr de vouloir supprimer cette écriture ? | Sunteţi sigur că doriţi să ştergeţi această tranzacţie? |
ThisWillAlsoDelete BankRecord |
This will also delete generated bank transactions | Ceci supprimera aussi les écritures bancaires générées | Aceasta va şterge de asemenea si tranzactiile generate |
BankMovements | Movements | Mouvements | Mişcările |
CashBudget | Cash budget | Budget de trésorerie | Trezorerie |
PlannedTransactions | Planned transactions | Écritures prévues | Tranzactii planificate |
Graph | Graphics | Graphiques | Grafic |
ExportDataset_banque_1 | Bank transactions and account statement | Écritures bancaires et relevés | Tranzacţii si extrase de cont |
TransactionOnThe
OtherAccount |
Transaction on the other account | Écriture sur l’autre compte | Tranzacţiei pe alt cont |
TransactionWith OtherAccount |
Account transfer | Transfert de compte | Transfer de cont |
PaymentNumber UpdateSucceeded |
Payment number updated succesfully | Numéro de paiement mis à jour | Numărul platii a fost actualizat |
PaymentNumber UpdateFailed |
Payment number could not be updated | Impossible de mettre le numéro de paiement à jour | Numărul platii nu a putut fi actualizat |
PaymentDate UpdateSucceeded |
Payment date update succesfully | Date de paiement mise à jour | Data platii a fost actualizata |
PaymentDate UpdateFailed |
Payment date could not be updated | Impossible de mettre la date de paiement à jour | Data platii nu a putut fi actualizata |
Transactions | Transactions | Ecritures | Operatiuni |
BankTransactionLine | Bank transaction | Écriture bancaire | Operatiune bancara |
AllAccounts | All bank/cash accounts | Tous les comptes bancaires/caisses | Toate conturile |
BackToAccount | Back to account | Retour au compte | Inapoi la cont |
ShowAllAccounts | Show for all accounts | Afficher pour tous les comptes | Arata toate conturile |
FutureTransaction | Transaction in futur. No way to conciliate. | Transaction future. Pas moyen de concilier. | Tranzactie viitoare. Imposibil de corectat. |
SelectCheque TransactionAndGenerate |
Select/filter checks to include into the check deposit receipt and click on “Create”. | Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur “Créer”. | Selectionati/filtrati cecurile de inclus in borderoul de remitere si apasati pe “Creeaza”. |
fisierul banks.lang ro_RO pentru dolibarr v. 3.1.0