changeset 0a63d3adde29 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=0a63d3adde29
description:
Translated using Weblate (Romanian)
Currently translated at 93.8% (290 of 309 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/ro/
diffstat:
modules/account_invoice/locale/ro.po | 478 +++++++++++++++++-----------------
1 files changed, 241 insertions(+), 237 deletions(-)
diffs (1354 lines):
diff -r 0e776731b004 -r 0a63d3adde29 modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Sun Apr 25 11:56:36 2021 +0000
+++ b/modules/account_invoice/locale/ro.po Sun Apr 25 12:29:55 2021 +0000
@@ -1,20 +1,19 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2020-11-18 20:31+0000\n"
+"PO-Revision-Date: 2021-04-25 17:05+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 4.3.2\n"
+"X-Generator: Weblate 4.6\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr ""
+msgstr "Termen de Plată Implicit Client"
-#, fuzzy
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
msgstr "Companie"
@@ -23,11 +22,11 @@
"field:account.configuration.default_payment_term,"
"default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr ""
+msgstr "Termen de Plată Implicit Client"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
-msgstr ""
+msgstr "Secvenţa Factura"
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
@@ -39,19 +38,19 @@
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
-msgstr ""
+msgstr "Secvenţa Storno Furnizor"
msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
-msgstr ""
+msgstr "Secvenţa Factura Furnizor"
msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
-msgstr ""
+msgstr "Secvenţa Storno Client"
msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
-msgstr ""
+msgstr "Secvenţa Factura Client"
msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
@@ -63,27 +62,27 @@
msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
-msgstr ""
+msgstr "Data Contabilitate"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
-msgstr ""
+msgstr "Permis Anulare Factura"
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
-msgstr ""
+msgstr "Sumă de Plătit"
msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
-msgstr ""
+msgstr "Sumă de Plătit Astăzi"
msgctxt "field:account.invoice,cancel_move:"
msgid "Cancel Move"
-msgstr ""
+msgstr "Anulare Mişcare"
msgctxt "field:account.invoice,comment:"
msgid "Comment"
-msgstr ""
+msgstr "Cometariu"
msgctxt "field:account.invoice,company:"
msgid "Company"
@@ -91,7 +90,7 @@
msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
-msgstr ""
+msgstr "Partea Companiei"
msgctxt "field:account.invoice,currency:"
msgid "Currency"
@@ -99,7 +98,7 @@
msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
-msgstr ""
+msgstr "Data Valută"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
@@ -111,23 +110,23 @@
msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
-msgstr ""
+msgstr "Adresa de facturare"
msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
-msgstr ""
+msgstr "Data Factura"
msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
-msgstr ""
+msgstr "Raport Factura"
msgctxt "field:account.invoice,invoice_report_cache_id:"
msgid "Invoice Report ID"
-msgstr ""
+msgstr "Raport Factura ID"
msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
-msgstr ""
+msgstr "Format Raport Factura"
msgctxt "field:account.invoice,journal:"
msgid "Journal"
@@ -139,19 +138,19 @@
msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
-msgstr ""
+msgstr "Rânduri de Plata"
msgctxt "field:account.invoice,move:"
msgid "Move"
-msgstr ""
+msgstr "Mișcare"
msgctxt "field:account.invoice,number:"
msgid "Number"
-msgstr ""
+msgstr "Număr"
msgctxt "field:account.invoice,origins:"
msgid "Origins"
-msgstr ""
+msgstr "Origine"
msgctxt "field:account.invoice,party:"
msgid "Party"
@@ -159,99 +158,99 @@
msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
-msgstr ""
+msgstr "Limba Părții"
msgctxt "field:account.invoice,party_tax_identifier:"
msgid "Party Tax Identifier"
-msgstr ""
+msgstr "Identificator Fiscal al Părţii"
msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
-msgstr ""
+msgstr "Rânduri Plata"
msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
msgctxt "field:account.invoice,payment_term_date:"
msgid "Payment Term Date"
-msgstr ""
+msgstr "Data Termen de Plata"
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
-msgstr ""
+msgstr "Reconciliat"
msgctxt "field:account.invoice,reconciliation_lines:"
msgid "Payment Lines"
-msgstr ""
+msgstr "Rânduri Plata"
msgctxt "field:account.invoice,reference:"
msgid "Reference"
-msgstr ""
+msgstr "Referinţă"
msgctxt "field:account.invoice,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Secvenţă"
msgctxt "field:account.invoice,state:"
msgid "State"
-msgstr ""
+msgstr "Stare"
msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
-msgstr ""
+msgstr "Impozit"
msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
-msgstr ""
+msgstr "Identificator fiscal"
msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
-msgstr ""
+msgstr "Rânduri Impozit"
msgctxt "field:account.invoice,total_amount:"
msgid "Total"
-msgstr ""
+msgstr "Total"
msgctxt "field:account.invoice,type:"
msgid "Type"
-msgstr ""
+msgstr "Tip"
msgctxt "field:account.invoice,type_name:"
msgid "Type"
-msgstr ""
+msgstr "Tip"
msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
-msgstr ""
+msgstr "Neimpozitat"
msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura fiscala"
msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
-msgstr ""
+msgstr "Cont Facturare"
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
-msgstr ""
+msgstr "Parte Facturata"
msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
-msgstr ""
+msgstr "Rând Plata"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
-msgstr ""
+msgstr "Data Factura"
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
-msgstr ""
+msgstr "Cu Restituire"
msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
msgid "With Refund Allowed"
-msgstr ""
+msgstr "Cu Restituire Permisă"
msgctxt "field:account.invoice.line,account:"
msgid "Account"
@@ -279,23 +278,23 @@
msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
-msgstr ""
+msgstr "Stare Factura"
msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
-msgstr ""
+msgstr "Facturare Impozit"
msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
-msgstr ""
+msgstr "Tip Factura"
msgctxt "field:account.invoice.line,note:"
msgid "Note"
-msgstr ""
+msgstr "Nota"
msgctxt "field:account.invoice.line,origin:"
msgid "Origin"
@@ -307,7 +306,7 @@
msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
-msgstr ""
+msgstr "Limba Părții"
msgctxt "field:account.invoice.line,product:"
msgid "Product"
@@ -315,59 +314,59 @@
msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
-msgstr ""
+msgstr "Categorie UM Produs"
msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
-msgstr ""
+msgstr "Impozite"
msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
-msgstr ""
+msgstr "Data Impozite"
msgctxt "field:account.invoice.line,taxes_deductible_rate:"
msgid "Taxes Deductible Rate"
-msgstr ""
+msgstr "Rata Impozite Deductibile"
msgctxt "field:account.invoice.line,type:"
msgid "Type"
-msgstr ""
+msgstr "Tip"
msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
-msgstr ""
+msgstr "Unitate"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
-msgstr ""
+msgstr "Zecimale Unitate"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
-msgstr ""
+msgstr "Preț unitar"
msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
-msgstr ""
+msgstr "Rând Factura"
msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Impozit"
msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
-msgstr ""
+msgstr "Sumă Plata"
msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
-msgstr ""
+msgstr "Sumă Prescriere"
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
@@ -375,19 +374,19 @@
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
-msgstr ""
+msgstr "Plata Valută"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
-msgstr ""
+msgstr "Plata Valută Zecimale"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
-msgstr ""
+msgstr "Prescriere Valută Zecilame"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
-msgstr ""
+msgstr "Prescriere Valută"
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
@@ -395,7 +394,7 @@
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
@@ -403,19 +402,19 @@
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
-msgstr ""
+msgstr "Rânduri de Plata"
msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
-msgstr ""
+msgstr "Rânduri Plata"
msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
-msgstr ""
+msgstr "Tip"
msgctxt "field:account.invoice.pay.ask,writeoff:"
msgid "Write Off"
-msgstr ""
+msgstr "Prescriere"
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
@@ -443,11 +442,11 @@
msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
-msgstr ""
+msgstr "Cont Facturare"
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
-msgstr ""
+msgstr "Metodă Plata"
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
@@ -455,11 +454,11 @@
msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
-msgstr ""
+msgstr "Cont Credit"
msgctxt "field:account.invoice.payment.method,debit_account:"
msgid "Debit Account"
-msgstr ""
+msgstr "Cont Debit"
msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
@@ -467,7 +466,7 @@
msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
-msgstr ""
+msgstr "Denumire"
msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
@@ -479,7 +478,7 @@
msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
-msgstr ""
+msgstr "Denumire"
msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
@@ -487,7 +486,7 @@
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
-msgstr "Moneda"
+msgstr "Valută"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
@@ -495,51 +494,51 @@
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
-msgstr ""
+msgstr "Divizor"
msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
-msgstr ""
+msgstr "Raport"
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
msgid "Deltas"
-msgstr ""
+msgstr "Diferenţa"
msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
-msgstr ""
+msgstr "Tip"
msgctxt "field:account.invoice.payment_term.line.delta,day:"
msgid "Day of Month"
-msgstr ""
+msgstr "Ziua din Lună"
msgctxt "field:account.invoice.payment_term.line.delta,days:"
msgid "Number of Days"
-msgstr ""
+msgstr "Număr de Zile"
msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
-msgstr ""
+msgstr "Rând Termen de Plata"
msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
-msgstr ""
+msgstr "Lună"
msgctxt "field:account.invoice.payment_term.line.delta,months:"
msgid "Number of Months"
-msgstr ""
+msgstr "Număr de Luni"
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
msgid "Day of Week"
-msgstr ""
+msgstr "Ziua săptămânii"
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
msgid "Number of Weeks"
-msgstr ""
+msgstr "Număr de Săptămâni"
msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
@@ -547,7 +546,7 @@
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
-msgstr "Moneda"
+msgstr "Valută"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
@@ -559,20 +558,19 @@
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
-msgstr ""
+msgstr "Rezultat"
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
msgstr "Suma"
-#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
-msgstr "Moneda"
+msgstr "Valută"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
@@ -592,12 +590,11 @@
msgctxt "field:account.invoice.tax,base:"
msgid "Base"
-msgstr ""
+msgstr "Baza"
-#, fuzzy
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
-msgstr "Moneda"
+msgstr "Valută"
msgctxt "field:account.invoice.tax,description:"
msgid "Description"
@@ -605,67 +602,67 @@
msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
-msgstr ""
+msgstr "Stare Factura"
msgctxt "field:account.invoice.tax,legal_notice:"
msgid "Legal Notice"
-msgstr ""
+msgstr "Adresă Oficială"
msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
-msgstr ""
+msgstr "Manual"
msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
-msgstr ""
+msgstr "Număr Secvenţa"
msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Impozit"
msgctxt "field:account.move.line,invoice_payment:"
msgid "Invoice Payment"
-msgstr ""
+msgstr "Plata Factura"
msgctxt "field:account.move.line,invoice_payments:"
msgid "Invoice Payments"
-msgstr ""
+msgstr "Plata Facturi"
msgctxt "field:company.company,cancel_invoice_out:"
msgid "Cancel Customer Invoice"
-msgstr ""
+msgstr "Anulare Factura Client"
msgctxt "field:company.company,purchase_taxes_expense:"
msgid "Purchase Taxes as Expense"
-msgstr ""
+msgstr "Impozite Achiziţie că Cheltuiala"
msgctxt "field:party.address,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Termen de Plata Client"
msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
-msgstr ""
+msgstr "Termene de Plata"
msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Termen de Plata Furnizor"
msgctxt "field:party.party.payment_term,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Termen de Plata Client"
msgctxt "field:party.party.payment_term,party:"
msgid "Party"
@@ -673,95 +670,99 @@
msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Termen de Plata Furnizor"
msgctxt "help:account.invoice,payment_term_date:"
msgid ""
"The date from which the payment term is calculated.\n"
"Leave empty to use the invoice date."
msgstr ""
+"Data de la care se clauzulează termenul de plata.\n"
+"Se lasă necompletat pentru a folosi data facturii."
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
-msgstr ""
+msgstr "Daca este adevărat, factura curenta va fi anulata."
msgctxt "help:account.invoice.line,taxes_date:"
msgid ""
"The date at which the taxes are computed.\n"
"Leave empty for the accounting date."
msgstr ""
+"Data la care se vor calcula impozitele.\n"
+"Se lasă necompletat pentru data de contabilitate."
msgctxt "help:company.company,cancel_invoice_out:"
msgid "Allow cancelling move of customer invoice."
-msgstr ""
+msgstr "Permite anulare mişcare la factura de client."
msgctxt "help:company.company,purchase_taxes_expense:"
msgid "Check to book purchase taxes as expense."
-msgstr ""
+msgstr "Bifaţi pentru a contabiliza impozitele de achiziţie ca o cheltuiala."
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
-msgstr ""
+msgstr "Configurare Cont Termen de Plata Implicit"
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
-msgstr ""
+msgstr "Secvenţa Factura"
msgctxt "model:account.invoice,name:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
-msgstr ""
+msgstr "Factura - Rând Plata"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
-msgstr ""
+msgstr "Factura Storno"
msgctxt "model:account.invoice.line,name:"
msgid "Invoice Line"
-msgstr ""
+msgstr "Rând Factura"
msgctxt "model:account.invoice.line-account.tax,name:"
msgid "Invoice Line - Tax"
-msgstr ""
+msgstr "Rând Factura - Impozit"
msgctxt "model:account.invoice.pay.ask,name:"
msgid "Pay Invoice"
-msgstr ""
+msgstr "Plata Factura"
msgctxt "model:account.invoice.pay.start,name:"
msgid "Pay Invoice"
-msgstr ""
+msgstr "Plata Factura"
msgctxt "model:account.invoice.payment.method,name:"
msgid "Payment Method"
-msgstr ""
+msgstr "Metodă Plata"
msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
-msgstr ""
+msgstr "Rând Termen de Plata"
msgctxt "model:account.invoice.payment_term.line.delta,name:"
msgid "Payment Term Line Relative Delta"
-msgstr ""
+msgstr "Rând Termen de Plata Delta Relativ"
msgctxt "model:account.invoice.payment_term.test,name:"
msgid "Test Payment Term"
-msgstr ""
+msgstr "Proba Termen de Plata"
msgctxt "model:account.invoice.payment_term.test.result,name:"
msgid "Test Payment Term"
-msgstr ""
+msgstr "Proba Termen de Plata"
msgctxt "model:account.invoice.tax,name:"
msgid "Invoice Tax"
-msgstr ""
+msgstr "Impozit Factura"
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
@@ -769,23 +770,23 @@
msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
-msgstr ""
+msgstr "Facturi"
msgctxt "model:ir.action,name:act_invoice_in_form"
msgid "Supplier Invoices"
-msgstr ""
+msgstr "Facturi Furnizor"
msgctxt "model:ir.action,name:act_invoice_out_form"
msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturi Client"
msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Invoice Payment Methods"
-msgstr ""
+msgstr "Metode Plata Factura"
msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
-msgstr ""
+msgstr "Termene de Plata"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -793,53 +794,53 @@
msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
-msgstr ""
+msgstr "Plata Factura"
msgctxt "model:ir.action,name:wizard_payment_term_test"
msgid "Test Payment Term"
-msgstr ""
+msgstr "Proba Termen de Plata"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
msgid "All"
-msgstr ""
+msgstr "Toate"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
msgid "Posted"
-msgstr ""
+msgstr "Postat"
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
-msgstr ""
+msgstr "Validat"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
msgid "All"
-msgstr ""
+msgstr "Toate"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
msgid "Posted"
-msgstr ""
+msgstr "Postat"
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
msgid "Validated"
-msgstr ""
+msgstr "Validat"
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
-msgstr ""
+msgstr "Pentru a închide perioadele trebuie postate facturile
\"%(invoices)s\"."
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
msgid ""
@@ -882,6 +883,8 @@
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
"cancelled."
msgstr ""
+"Factura \"%(invoice)s\" nu se poate modifica pentru ca este postata, plătita "
+"sau anulata."
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
msgid ""
@@ -904,11 +907,13 @@
msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
msgid "A payment line can be linked to only one invoice."
-msgstr ""
+msgstr "Un rând de plata poate fi legat de o singura factura."
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
msgstr ""
+"Nu se poate adăuga / elimina rânduri de plată pe factura plătită \"%(invoice)"
+"s\"."
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
msgid ""
@@ -964,99 +969,99 @@
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
msgid "Are you sure you want to cancel the invoices?"
-msgstr ""
+msgstr "Sigur doriți să anulați facturile?"
msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
-msgstr ""
+msgstr "Sigur doriți să postați facturile?"
msgctxt "model:ir.model.button,help:invoice_cancel_button"
msgid "Cancel the invoice"
-msgstr ""
+msgstr "Anulare Factura"
msgctxt "model:ir.model.button,help:invoice_validate_button"
msgid "Also known as Pro Forma"
-msgstr ""
+msgstr "Cunoscut și sub denumirea Pro Forma"
msgctxt "model:ir.model.button,string:invoice_cancel_button"
msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt "model:ir.model.button,string:invoice_pay_button"
msgid "Pay"
-msgstr ""
+msgstr "Plata"
msgctxt "model:ir.model.button,string:invoice_post_button"
msgid "Post"
-msgstr ""
+msgstr "Postare"
msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
-msgstr ""
+msgstr "Proces"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
-msgstr ""
+msgstr "Validare"
msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
msgid "User in companies"
-msgstr ""
+msgstr "Utilizator în companii"
msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
msgid "User in companies"
-msgstr ""
+msgstr "Utilizator în companii"
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
msgid "User in companies"
-msgstr ""
+msgstr "Utilizator în companii"
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
msgid "User in companies"
-msgstr ""
+msgstr "Utilizator în companii"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
-msgstr ""
+msgstr "Facturi Furnizor"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturi Client"
msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
-msgstr ""
+msgstr "Facturi"
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Invoice Payment Methods"
-msgstr ""
+msgstr "Metode Plata Factura"
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
-msgstr ""
+msgstr "Termene de Plata"
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
msgid "Test Payment Term"
-msgstr ""
+msgstr "Proba Termen de Plata"
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
-msgstr ""
+msgstr "Termene de Plata"
msgctxt "model:party.party.payment_term,name:"
msgid "Party Payment Term"
-msgstr ""
+msgstr "Termen de Plata Parte"
msgctxt "report:account.invoice:"
msgid ":"
-msgstr ""
+msgstr ":"
msgctxt "report:account.invoice:"
msgid "Amount"
@@ -1064,7 +1069,7 @@
msgctxt "report:account.invoice:"
msgid "Base"
-msgstr ""
+msgstr "Baza"
msgctxt "report:account.invoice:"
msgid "Date"
@@ -1072,7 +1077,7 @@
msgctxt "report:account.invoice:"
msgid "Date:"
-msgstr ""
+msgstr "Data:"
msgctxt "report:account.invoice:"
msgid "Description"
@@ -1080,160 +1085,159 @@
msgctxt "report:account.invoice:"
msgid "Description:"
-msgstr ""
+msgstr "Descriere:"
msgctxt "report:account.invoice:"
msgid "Draft Invoice"
-msgstr ""
+msgstr "Draft Factura"
msgctxt "report:account.invoice:"
msgid "Invoice N°:"
-msgstr ""
+msgstr "Factura N°:"
msgctxt "report:account.invoice:"
msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
msgctxt "report:account.invoice:"
msgid "Pro forma Invoice"
-msgstr ""
+msgstr "Factura Pro Forma"
msgctxt "report:account.invoice:"
msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
msgctxt "report:account.invoice:"
msgid "Reference"
-msgstr ""
+msgstr "Referinţă"
msgctxt "report:account.invoice:"
msgid "Supplier Invoice N°:"
-msgstr ""
+msgstr "Factura Furnizor N°:"
msgctxt "report:account.invoice:"
msgid "Tax"
-msgstr ""
+msgstr "Impozit"
msgctxt "report:account.invoice:"
msgid "Taxes"
-msgstr ""
+msgstr "Impozite"
msgctxt "report:account.invoice:"
msgid "Taxes:"
-msgstr ""
+msgstr "Impozite:"
msgctxt "report:account.invoice:"
msgid "Total (excl. taxes):"
-msgstr ""
+msgstr "Total (fără impozite):"
msgctxt "report:account.invoice:"
msgid "Total:"
-msgstr ""
+msgstr "Total:"
msgctxt "report:account.invoice:"
msgid "Unit Price"
-msgstr ""
+msgstr "Preț unitar"
msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
-msgstr ""
+msgstr "Anulat"
msgctxt "selection:account.invoice,state:"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt "selection:account.invoice,state:"
msgid "Paid"
-msgstr ""
+msgstr "Plătit"
msgctxt "selection:account.invoice,state:"
msgid "Posted"
-msgstr ""
+msgstr "Postat"
msgctxt "selection:account.invoice,state:"
msgid "Validated"
-msgstr ""
+msgstr "Validat"
msgctxt "selection:account.invoice,type:"
msgid "Customer"
-msgstr ""
+msgstr "Client"
msgctxt "selection:account.invoice,type:"
msgid "Supplier"
-msgstr ""
+msgstr "Furnizor"
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
-msgstr ""
+msgstr "Cometariu"
msgctxt "selection:account.invoice.line,type:"
msgid "Line"
-msgstr ""
+msgstr "Rând"
msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
msgctxt "selection:account.invoice.line,type:"
msgid "Title"
-msgstr ""
+msgstr "Titlu"
-#, fuzzy
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Overpayment"
-msgstr "Plată"
+msgstr "Excedent"
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
-msgstr ""
+msgstr "Plata Parţiala"
msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
-msgstr ""
+msgstr "Prescriere"
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
-msgstr ""
+msgstr "Fix"
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
-msgstr ""
+msgstr "Procentaj Rămas"
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Total"
-msgstr ""
+msgstr "Procentaj din Total"
msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Remainder"
-msgstr ""
+msgstr "Rămas"
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit these/this invoice(s)?"
-msgstr ""
+msgstr "Sunteți sigur că creditați aceste facturi?"
msgctxt "view:account.invoice.line:"
msgid "%"
-msgstr ""
+msgstr "%"
msgctxt "view:account.invoice.line:"
msgid "General"
-msgstr ""
+msgstr "General"
msgctxt "view:account.invoice.line:"
msgid "Notes"
-msgstr ""
+msgstr "Notițe"
msgctxt "view:account.invoice.payment_term.line:"
msgid "%"
-msgstr ""
+msgstr "%"
msgctxt "view:account.invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "view:account.invoice:"
msgid "Other Info"
-msgstr ""
+msgstr "Alte Informaţii"
msgctxt "view:account.invoice:"
msgid "Payment"
@@ -1241,11 +1245,11 @@
msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
-msgstr ""
+msgstr "Identificator Fiscal:"
msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
-msgstr ""
+msgstr "Sumă Valută Secundara"
msgctxt "view:account.move.line:"
msgid "Credit"
@@ -1257,11 +1261,11 @@
msgctxt "view:company.company:"
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
msgctxt "view:party.party:"
msgid "Payment Terms"
-msgstr ""
+msgstr "Termene de Plata"
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
@@ -1269,24 +1273,24 @@
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
-msgstr ""
+msgstr "OK"
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
-msgstr ""
+msgstr "OK"
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
-msgstr ""
+msgstr "Închidere"
