19.0 vanilla

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ro.po

@@ -1,28 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
 # Foldi Robert <foldirobert@nexterp.ro>, 2022
 # Martin Trigaux, 2022
 # Cozmin Candea <office@terrabit.ro>, 2023
 # Dorin Hongu <dhongu@gmail.com>, 2023
-# Larisa_nexterp, 2024
-# 
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Larisa_nexterp, 2024\n"
-"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-31 12:40+0000\n"
+"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
+"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/ro/>\n"
+"Language: ro\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ro\n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
+"20)) ? 1 : 2;\n"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"%(number)s - Rată de <strong>%(amount)s</strong> scadentă la <strong "
+"class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s zi(le) întârziere"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -43,6 +62,24 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Achită acum"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Autorizat</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Plătit</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
@@ -55,112 +92,90 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/>În așteptare"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/>Aveți înregistrate carduri de credit, puteți să vă "
-"autentificați pentru a le putea utiliza."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Procesare plată"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\">Anulat</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> În așteptare</span>"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\">În așteptare de "
-"achitare</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\">Autorizat</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\">Plătit</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\">Inversat</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\">În așteptare</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Suma integrală</strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
-msgstr ""
-"<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
-"                                Dacă credeți că este o eroare, vă rugăm să contactați administratorul site-ului."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
+msgstr "<strong>Rată</strong><br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
-"<strong>Atenție!</strong> Există o rambursare în așteptare pentru această plată.\n"
-"                        Așteptați un moment pentru a fi procesată. Dacă rambursarea este încă în așteptare în\n"
-"                        câteva minute, vă rugăm să verificați configurația furnizorului de plată."
+"<strong>Atenție!</strong> Există o rambursare în așteptare pentru această "
+"plată.\n"
+"                        Așteptați un moment pentru a fi procesată. Dacă "
+"rambursarea este încă în așteptare în\n"
+"                        câteva minute, vă rugăm să verificați configurația "
+"furnizorului de plată."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr ""
+"Se va aplica o reducere dacă clientul plătește înainte de data de %s "
+"inclusiv."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"O plată a fost deja efectuată pentru această factură, vă rugăm să nu plătiți "
+"de două ori."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "O tranzacție de plată cu referința %s există deja."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Un jeton este necesar pentru a crea o nouă tranzacție de plată."
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Sumă"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Valoare disponibilă pentru rambursare"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Sumă de plată"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Valoare achitată"
 
@@ -170,13 +185,12 @@ msgid ""
 "Are you sure you want to void the authorized transaction? This action can't "
 "be undone."
 msgstr ""
-"Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu"
-" poate fi anulată."
+"Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu "
+"poate fi anulată."
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Tranzacții Autorizate"
 
@@ -188,13 +202,14 @@ msgstr "Captați Tranzacție"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Închide"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Cod"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Setări de configurare"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@@ -212,10 +227,30 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Data reducerii"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nume afișat"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Afișează ratele deschise"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
@@ -225,6 +260,21 @@ msgstr ""
 "Finalizat, plata online a fost procesată cu succes. Vă mulțumim pentru "
 "comanda dumneavoastră."
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Informații despre reducerea pentru plata anticipată"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Reducere pentru plata anticipată de"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Doar integral"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
@@ -235,16 +285,40 @@ msgstr "Generați linkul de plată a vânzărilor"
 msgid "Generate a Payment Link"
 msgstr "Generați un link de plată"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Are reducere eligibilă pentru plata anticipată"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
 msgstr "Are un rambursare în așteptare"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Este imposibil să plătiți toate facturile restante dacă nu au aceeași monedă."
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
@@ -252,7 +326,12 @@ msgid ""
 "This mode is advised when setting up the provider."
 msgstr ""
 "În modul de testare, o plată falsă este procesată prin o interfață de plată "
-"de testare.\n"
+"de testare."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Plată online factură"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
@@ -263,15 +342,24 @@ msgstr "Facturi"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Facturi"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Facturi și note de plată"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Număr de facturi"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Facturi de plată"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@@ -282,11 +370,6 @@ msgstr "Jurnal"
 msgid "Journal Entry"
 msgstr "Notă contabilă"
 
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Ultima modificare la"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
@@ -302,14 +385,19 @@ msgstr "Ultima actualizare pe"
 msgid "Maximum Refund Allowed"
 msgstr "Maximul de rambursare permis"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Rate următoare"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
 msgid ""
 "Note that only tokens from providers allowing to capture the amount are "
 "available."
 msgstr ""
-"Rețineți că doar token-urile de la furnizori care permit captarea sumei sunt"
-" disponibile."
+"Rețineți că doar token-urile de la furnizori care permit captarea sumei sunt "
+"disponibile."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@@ -321,6 +409,52 @@ msgstr ""
 "tranzacțiile (în loc de a captura suma) nu sunt disponibile."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "Opțiunea de plată online nu este activată în Configurare."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Facturile restante trebuie să aparțină aceleiași companii."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Facturile restante trebuie să fie în aceeași monedă."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Facturile restante trebuie să aibă același partener."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Parțial"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Plătește"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Plătește factura"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Plătește facturile online"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
 msgstr "Achită acum"
@@ -331,9 +465,9 @@ msgid "Pay now"
 msgstr "Achită acum"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Modalitatea de plată "
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Plătește restanța"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -346,11 +480,6 @@ msgstr "Plată"
 msgid "Payment Amount"
 msgstr "Valoare plată"
 
-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Iconițe plată"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
@@ -359,6 +488,7 @@ msgstr "Jurnal plată"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Metode de plată"
 
@@ -401,20 +531,30 @@ msgstr "Tranzacții plată"
 msgid "Payments"
 msgstr "Plăți"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Vă rugăm să vă autentificați pentru a plăti facturile restante"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Furnizor"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Referință"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
 msgstr "Retur"
 
@@ -438,11 +578,6 @@ msgstr "Returnări"
 msgid "Refunds Count"
 msgstr "Număr de rambursări"
 
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Înregistrează Plată"
-
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
@@ -477,14 +612,12 @@ msgstr "Token de plată potrivit"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
 msgstr "Tokenul de acces este nevalid."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
 msgstr ""
@@ -498,18 +631,12 @@ msgstr "Jurnalul în care tranzacțiile reușite sunt postate."
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
-"Plata legată de tranzacția cu referința %(ref)s a fost postată: %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "Plata aferentă tranzacției %(ref)s a fost înregistrată: %(link)s"
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "Parametrii furnizați sunt nevalizi."
 
@@ -518,6 +645,18 @@ msgstr "Parametrii furnizați sunt nevalizi."
 msgid "The source payment of related refund payments"
 msgstr "Sursa plăților de rambursare asociate"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Există tranzacții în așteptare pentru această factură."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Nu există sumă de plată."
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
@@ -544,24 +683,44 @@ msgstr "A apărut o eroare la procesarea plății: ID card de credit invalid."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Această factură nu poate fi plătită online."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Această factură a fost deja plătită."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Această factură nu este validată."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Aceasta nu este o factură de ieșire."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Număr de tranzacții"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Tranzacții"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Tipul de rambursare suportat"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Neacceptat"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@@ -577,21 +736,81 @@ msgstr "Tranzacție nulă"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Nu puteți șterge o metodă de plată care este conectată la un furnizor în starea activată sau de testare.\n"
-"Furnizori conectați: %s"
+"Nu puteți șterge o metodă de plată care este legată de un furnizor aflat în "
+"stare activă sau de testare.\n"
+"Furnizor(i) legați: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Nu puteți dezinstala acest modul deoarece există plăți efectuate cu această "
+"metodă de plată."
 
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Mai întâi trebuie să dezactivați un furnizor de plăți înainte de a-i șterge jurnalul.\n"
-"Furnizori conectați: %s"
+"Trebuie să dezactivați mai întâi furnizorul de plată înainte de a șterge "
+"jurnalul său.\n"
+"Furnizori legați: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "scadent în %s zi(le)"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "scadent astăzi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "a fost aplicat."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "restanță"
+
+#~ msgid "Code"
+#~ msgstr "Cod"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
+#~ "                                Dacă credeți că este o eroare, vă rugăm "
+#~ "să contactați administratorul site-ului."
+
+#~ msgid "Pay with"
+#~ msgstr "Modalitatea de plată "
+
+#~ msgid "Register Payment"
+#~ msgstr "Înregistrează Plată"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr ""
+#~ "Plata legată de tranzacția cu referința %(ref)s a fost postată: %(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Tipul de rambursare suportat"