[tryton-commits] changeset in weblate:default Translated using Weblate (Romanian)

[Dimitrios Moustos]

changeset ff3cd0d1ce68 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=ff3cd0d1ce68
description:
        Translated using Weblate (Romanian)

        Currently translated at 19.0% (56 of 294 strings)

        Translation: Tryton/account_invoice
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_invoice/ro/
diffstat:

 modules/account_invoice/locale/ro.po |  32 ++++++++++++++++----------------
 1 files changed, 16 insertions(+), 16 deletions(-)

diffs (135 lines):

diff -r b32468985583 -r ff3cd0d1ce68 modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po      Wed Nov 18 19:30:25 2020 +0000
+++ b/modules/account_invoice/locale/ro.po      Wed Nov 18 19:33:44 2020 +0000
@@ -1,7 +1,7 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2020-11-18 19:23+0000\n"
+"PO-Revision-Date: 2020-11-18 20:31+0000\n"
 "Last-Translator: Dimitrios Moustos <dot...@dotbit.ro>\n"
 "Language: ro\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@
 
 msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "An Fiscal"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
@@ -40,11 +40,11 @@
 
 msgctxt "field:account.fiscalyear.invoice_sequence,period:"
 msgid "Period"
-msgstr ""
+msgstr "Perioadă"
 
 msgctxt "field:account.invoice,account:"
 msgid "Account"
-msgstr ""
+msgstr "Cont"
 
 msgctxt "field:account.invoice,accounting_date:"
 msgid "Accounting Date"
@@ -116,11 +116,11 @@
 
 msgctxt "field:account.invoice,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 msgctxt "field:account.invoice,lines:"
 msgid "Lines"
-msgstr ""
+msgstr "Rânduri"
 
 msgctxt "field:account.invoice,lines_to_pay:"
 msgid "Lines to Pay"
@@ -236,7 +236,7 @@
 
 msgctxt "field:account.invoice.line,account:"
 msgid "Account"
-msgstr ""
+msgstr "Cont"
 
 msgctxt "field:account.invoice.line,amount:"
 msgid "Amount"
@@ -280,7 +280,7 @@
 
 msgctxt "field:account.invoice.line,origin:"
 msgid "Origin"
-msgstr ""
+msgstr "Origine"
 
 msgctxt "field:account.invoice.line,party:"
 msgid "Party"
@@ -372,7 +372,7 @@
 
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
-msgstr ""
+msgstr "Rânduri"
 
 msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
 msgid "Lines to Pay"
@@ -436,7 +436,7 @@
 
 msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 msgctxt "field:account.invoice.payment.method,name:"
 msgid "Name"
@@ -448,7 +448,7 @@
 
 msgctxt "field:account.invoice.payment_term,lines:"
 msgid "Lines"
-msgstr ""
+msgstr "Rânduri"
 
 msgctxt "field:account.invoice.payment_term,name:"
 msgid "Name"
@@ -557,7 +557,7 @@
 
 msgctxt "field:account.invoice.tax,account:"
 msgid "Account"
-msgstr ""
+msgstr "Cont"
 
 msgctxt "field:account.invoice.tax,amount:"
 msgid "Amount"
@@ -744,7 +744,7 @@
 
 msgctxt "model:ir.action,name:credit"
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 msgctxt "model:ir.action,name:report_invoice"
 msgid "Invoice"
@@ -1182,11 +1182,11 @@
 
 msgctxt "view:account.move.line:"
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 msgctxt "view:account.move.line:"
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 msgctxt "view:company.company:"
 msgid "Invoice"
@@ -1198,7 +1198,7 @@
 
 msgctxt "wizard_button:account.invoice.credit,start,credit:"
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 msgctxt "wizard_button:account.invoice.credit,start,end:"
 msgid "Cancel"