changeset 9b4d874ccb8d in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=9b4d874ccb8d
description:
Translated using Weblate (Romanian)
Currently translated at 7.3% (21 of 289 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ro/
diffstat:
modules/account_invoice/locale/ro.po | 52 ++++++++++++++++++++---------------
1 files changed, 30 insertions(+), 22 deletions(-)
diffs (200 lines):
diff -r a0a1d1e72cc5 -r 9b4d874ccb8d modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Wed Mar 04 12:56:02 2020 +0000
+++ b/modules/account_invoice/locale/ro.po Wed Mar 04 12:24:25 2020 +0000
@@ -1,6 +1,14 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr ""
+"PO-Revision-Date: 2020-03-05 12:59+0000\n"
+"Last-Translator: Dimitrios Moustos <[email protected]>\n"
+"Language: ro\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
+"20)) ? 1 : 2;\n"
+"X-Generator: Weblate 3.10.3\n"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
@@ -8,7 +16,7 @@
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
@@ -64,7 +72,7 @@
msgctxt "field:account.invoice,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
@@ -72,7 +80,7 @@
msgctxt "field:account.invoice,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
@@ -132,7 +140,7 @@
msgctxt "field:account.invoice,party:"
msgid "Party"
-msgstr ""
+msgstr "Parte"
msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
@@ -236,11 +244,11 @@
msgctxt "field:account.invoice.line,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
@@ -276,7 +284,7 @@
msgctxt "field:account.invoice.line,party:"
msgid "Party"
-msgstr ""
+msgstr "Parte"
msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
@@ -284,7 +292,7 @@
msgctxt "field:account.invoice.line,product:"
msgid "Product"
-msgstr ""
+msgstr "Produs"
msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
@@ -332,7 +340,7 @@
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
@@ -352,7 +360,7 @@
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
@@ -384,11 +392,11 @@
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
@@ -396,7 +404,7 @@
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
@@ -412,7 +420,7 @@
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
-msgstr ""
+msgstr "Companie"
msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
@@ -448,7 +456,7 @@
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
@@ -508,7 +516,7 @@
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
@@ -516,7 +524,7 @@
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
@@ -536,7 +544,7 @@
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.invoice.tax,account:"
msgid "Account"
@@ -616,7 +624,7 @@
msgctxt "field:party.party.payment_term,party:"
msgid "Party"
-msgstr ""
+msgstr "Parte"
msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
@@ -977,7 +985,7 @@
msgctxt "report:account.invoice:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "report:account.invoice:"
msgid "Date:"
@@ -1137,7 +1145,7 @@
msgctxt "view:account.invoice:"
msgid "Payment"
-msgstr ""
+msgstr "Plată"
msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
