143 lines
4.3 KiB
Plaintext
143 lines
4.3 KiB
Plaintext
# Romanian translation for openobject-addons
|
|
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
|
"PO-Revision-Date: 2013-02-12 18:57+0000\n"
|
|
"Last-Translator: ERPSystems.ro <Unknown>\n"
|
|
"Language-Team: Romanian <ro@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
|
|
"X-Generator: Launchpad (build 16831)\n"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,note:0
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale_journal
|
|
#: field:res.partner,property_invoice_type:0
|
|
msgid "Invoicing Type"
|
|
msgstr "Tip de facturare"
|
|
|
|
#. module: sale_journal
|
|
#: help:res.partner,property_invoice_type:0
|
|
msgid ""
|
|
"This invoicing type will be used, by default, to invoice the current partner."
|
|
msgstr ""
|
|
"Acest tip de facturare va fi folosit implicit pentru a factura partenerul "
|
|
"curent."
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Sales & Purchases"
|
|
msgstr "Vanzari & Achizitii"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturare"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking_in
|
|
msgid "Incoming Shipments"
|
|
msgstr "Incarcaturi primite"
|
|
|
|
#. module: sale_journal
|
|
#: help:sale_journal.invoice.type,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the invoice "
|
|
"type without removing it."
|
|
msgstr ""
|
|
"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
|
|
"tipul facturii fara a o sterge."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale_journal.invoice.type:0
|
|
msgid "Notes"
|
|
msgstr "Note"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Invoicing method"
|
|
msgstr "Metoda de facturare"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Lista de ridicare"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
|
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
|
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
|
msgid "Invoice Types"
|
|
msgstr "Tipuri de facturi"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Non grouped"
|
|
msgstr "Negrupat(a)"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Grouped"
|
|
msgstr "Grupat(e)"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
|
msgid ""
|
|
"Invoice types are used for partners, sales orders and delivery orders. You "
|
|
"can create a specific invoicing journal to group your invoicing according to "
|
|
"your customer's needs: daily, each Wednesday, monthly, etc."
|
|
msgstr ""
|
|
"Tipurile de facturi sunt folosite pentru parteneri, comenzi de vanzare si "
|
|
"ordine de livrare. Puteti crea un jurnal specific de facturare in functie de "
|
|
"nevoile clientului dumneavoastra: zilnic, in fiecare miercuri, lunar, etc."
|
|
|
|
#. module: sale_journal
|
|
#: help:sale.order,invoice_type_id:0
|
|
msgid "Generate invoice based on the selected option."
|
|
msgstr "Generati facturi pe baza optiunii selectate."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale.order:0
|
|
#: field:sale.order,invoice_type_id:0
|
|
#: view:sale_journal.invoice.type:0
|
|
#: field:sale_journal.invoice.type,name:0
|
|
#: view:stock.picking:0
|
|
#: field:stock.picking,invoice_type_id:0
|
|
#: view:stock.picking.in:0
|
|
#: field:stock.picking.in,invoice_type_id:0
|
|
#: view:stock.picking.out:0
|
|
#: field:stock.picking.out,invoice_type_id:0
|
|
msgid "Invoice Type"
|
|
msgstr "Tip de factura"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,active:0
|
|
msgid "Active"
|
|
msgstr "Activ(a)"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_res_partner
|
|
msgid "Partner"
|
|
msgstr "Partener"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Comanda de vanzare"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking_out
|
|
msgid "Delivery Orders"
|
|
msgstr "Comenzi de Livrare"
|