changeset b0994637cea7 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=b0994637cea7
description:
Translated using Weblate (Romanian)
Currently translated at 60.7% (31 of 51 strings)
Translation: Tryton/account_product
Translate-URL:
https://translate.tryton.org/projects/tryton/account_product/ro/
diffstat:
modules/account_product/locale/ro.po | 28 ++++++++++++++--------------
1 files changed, 14 insertions(+), 14 deletions(-)
diffs (89 lines):
diff -r b238aef062f0 -r b0994637cea7 modules/account_product/locale/ro.po
--- a/modules/account_product/locale/ro.po Thu Oct 28 14:13:04 2021 +0000
+++ b/modules/account_product/locale/ro.po Thu Oct 28 14:21:10 2021 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2021-10-28 14:15+0000\n"
+"PO-Revision-Date: 2021-10-28 14:21+0000\n"
"Last-Translator: Dimitrios Moustos <[email protected]>\n"
"Language: ro\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,23 +42,23 @@
msgctxt "field:analytic_account.rule,product_category:"
msgid "Product Category"
-msgstr ""
+msgstr "Categorie Produse"
msgctxt "field:product.category,account_expense:"
msgid "Account Expense"
-msgstr ""
+msgstr "Cont Cheltuiala"
msgctxt "field:product.category,account_parent:"
msgid "Use Parent's accounts"
-msgstr ""
+msgstr "Utilizați conturile părintelui"
msgctxt "field:product.category,account_revenue:"
msgid "Account Revenue"
-msgstr ""
+msgstr "Cont Venit"
msgctxt "field:product.category,accounting:"
msgid "Accounting"
-msgstr ""
+msgstr "Contabilitate"
msgctxt "field:product.category,accounts:"
msgid "Accounts"
@@ -66,27 +66,27 @@
msgctxt "field:product.category,customer_taxes:"
msgid "Customer Taxes"
-msgstr ""
+msgstr "Taxe Client"
msgctxt "field:product.category,customer_taxes_used:"
msgid "Customer Taxes Used"
-msgstr ""
+msgstr "Taxe Client Folosite"
msgctxt "field:product.category,supplier_taxes:"
msgid "Supplier Taxes"
-msgstr ""
+msgstr "Taxe Furnizor"
msgctxt "field:product.category,supplier_taxes_deductible_rate:"
msgid "Supplier Taxes Deductible Rate"
-msgstr ""
+msgstr "Taxe Furnizor Rata Deducere"
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
-msgstr ""
+msgstr "Taxe Furnizor Utilizate"
msgctxt "field:product.category,taxes_parent:"
msgid "Use the Parent's Taxes"
-msgstr ""
+msgstr "Utilizare Contul Parntelui"
msgctxt "field:product.category-customer-account.tax,category:"
msgid "Category"
@@ -106,11 +106,11 @@
msgctxt "field:product.category.account,account_expense:"
msgid "Account Expense"
-msgstr ""
+msgstr "Cont Cheltuiala"
msgctxt "field:product.category.account,account_revenue:"
msgid "Account Revenue"
-msgstr ""
+msgstr "Cont Venit"
msgctxt "field:product.category.account,category:"
msgid "Category"
