240 lines
5.1 KiB
Plaintext
240 lines
5.1 KiB
Plaintext
# Romanian translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2011-04-04 14:32+0000\n"
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"Last-Translator: Mihai Satmarean <Unknown>\n"
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"Language-Team: Romanian <ro@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:28+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Pretul de cost"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Comanda de vanzare"
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marja"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Linie comanda de vanzare"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr ""
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"Prezinta profitabilitatea prin calcularea diferentei dintre Pretul Unitar si "
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"pretul de cost."
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#~ msgid "Paid"
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#~ msgstr "Plătit"
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#~ msgid "Customer Refund"
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#~ msgstr "Restituire client"
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#~ msgid "Customer Invoice"
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#~ msgstr "Factură client"
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#~ msgid "Current"
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#~ msgstr "Curent"
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#~ msgid "Group By..."
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#~ msgstr "Grupează după..."
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#~ msgid "Category"
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#~ msgstr "Categorie"
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#~ msgid "February"
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#~ msgstr "Februarie"
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#~ msgid "Draft"
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#~ msgstr "Ciornă"
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Acest modul adaugă \"Marja\" la comanda de vânzări,\n"
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#~ " care dă profitabilitatea prin calcularea diferenţei dintre preţul unitar "
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#~ "şi preţul de cost\n"
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#~ " "
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#~ msgid "Pro-forma"
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#~ msgstr "Proformă"
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#~ msgid "Product"
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#~ msgstr "Produs"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Statistici factură"
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#~ msgid "August"
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#~ msgstr "August"
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#~ msgid "May"
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#~ msgstr "Mai"
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#~ msgid "Type"
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#~ msgstr "Tip"
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#~ msgid "June"
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#~ msgstr "Iunie"
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#~ msgid "Date Invoiced"
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#~ msgstr "Data facturării"
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#~ msgid "This Month"
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#~ msgstr "Luna curentă"
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#~ msgid "Date"
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#~ msgstr "Data"
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#~ msgid "July"
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#~ msgstr "Iulie"
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#~ msgid "Extended Filters..."
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#~ msgstr "Filtre extinse..."
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#~ msgid "Day"
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#~ msgstr "Ziua"
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#~ msgid "Categories"
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#~ msgstr "Categorii"
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#~ msgid "April"
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#~ msgstr "Aprilie"
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#~ msgid "September"
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#~ msgstr "Septembrie"
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#~ msgid "January"
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#~ msgstr "Ianuarie"
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#~ msgid "October"
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#~ msgstr "Octombrie"
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#~ msgid "Year"
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#~ msgstr "An"
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#~ msgid "Invoices"
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#~ msgstr "Facturi"
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#~ msgid "Month"
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#~ msgstr "Lună"
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#~ msgid "Quantity"
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#~ msgstr "Cantitate"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Factură furnizor"
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#~ msgid "Invoice Line"
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#~ msgstr "Linie factură"
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#~ msgid "December"
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#~ msgstr "Decembrie"
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#~ msgid "November"
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#~ msgstr "Noiembrie"
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#~ msgid "Invoice"
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#~ msgstr "Factură"
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#~ msgid "Invoice Report"
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#~ msgstr "Raport factură"
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#~ msgid "Customer Invoices"
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#~ msgstr "Facturi clienţi"
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#~ msgid "Done"
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#~ msgstr "Efectuat"
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#~ msgid "Partner"
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#~ msgstr "Partener"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Factură după Partener"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Referinţa comenzii trebuie să fie unică !"
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#~ msgid "Picking List"
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#~ msgstr "Listă ridicare"
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#~ msgid "This Year"
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#~ msgstr "Anul acesta"
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#~ msgid "Search Margin"
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#~ msgstr "Caută marja"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Marja in comanda de vanzare"
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#~ msgid "Amount"
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#~ msgstr "Suma"
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#~ msgid "March"
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#~ msgstr "Martie"
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#~ msgid "Supplier Refund"
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#~ msgstr "Restituire furnizor"
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#~ msgid "Canceled"
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#~ msgstr "Anulat(ă)"
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#~ msgid "Invoices by product"
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#~ msgstr "Facturi după Produs"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Analiza facturii"
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#~ msgid "Open"
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#~ msgstr "Deschide"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Acest raport vă oferă o imagine de ansamblu asupra tuturor facturilor "
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#~ "generate de sistem. Aveţi posibilitatea să sortaţi şi să grupați rezultatele "
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#~ "după criterii de selecţie specifice pentru a găsi repede ceea ce căutaţi."
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#~ msgid "State"
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#~ msgstr "Stare"
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#~ msgid "Order Reference must be unique per Company!"
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#~ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
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#~ msgid ""
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#~ "It gives profitability by calculating the difference between the Unit Price "
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#~ "and Cost Price."
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#~ msgstr ""
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#~ "Indica profitabilitatea prin calcularea diferentei dintre Pretul unitar si "
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#~ "Pretul de cost."
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