5064 lines
127 KiB
Plaintext
Executable File
5064 lines
127 KiB
Plaintext
Executable File
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Activ"
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msgctxt "field:account.account,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Suma Valută Secundara"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Sold"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Copii"
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msgctxt "field:account.account,closed:"
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msgid "Closed"
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msgstr "Închis"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Cod"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Companie"
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#, fuzzy
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msgctxt "field:account.account,context_company:"
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msgid "Context Company"
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msgstr "Companie"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.account,credit_type:"
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msgid "Credit Type"
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msgstr "Tip de Credit"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Valută"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.account,debit_type:"
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msgid "Debit Type"
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msgstr "Tip de Debit"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Amânare"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Amânari"
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msgctxt "field:account.account,end_date:"
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msgid "End Date"
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msgstr "Data finală"
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msgctxt "field:account.account,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr "Sold registru general contabil"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Rămas"
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#, fuzzy
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msgctxt "field:account.account,line_count:"
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msgid "Line Count"
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msgstr "Număr Rânduri"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Denumire"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Notă"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Parinte"
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msgctxt "field:account.account,party_required:"
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msgid "Party Required"
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msgstr "Parte Obligatorie"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Reconciliere"
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msgctxt "field:account.account,replaced_by:"
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msgid "Replaced By"
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msgstr "Înlocuit de"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Dreapta"
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#, fuzzy
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msgctxt "field:account.account,second_currency:"
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msgid "Second Currency"
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msgstr "Valută Secundară"
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msgctxt "field:account.account,start_date:"
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msgid "Start Date"
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msgstr "Data Inițierii"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Taxe predeterminate"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Șablon"
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msgctxt "field:account.account,template_override:"
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msgid "Override Template"
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msgstr "Suprascriere șablon"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Tip"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Cont"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Impozit"
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msgctxt "field:account.account.context,company:"
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msgid "Company"
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msgstr "Companie"
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msgctxt "field:account.account.context,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "An Fiscal"
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#, fuzzy
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msgctxt "field:account.account.context,posted:"
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msgid "Posted Moves"
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msgstr "Mișcari Postate"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Cont"
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#, fuzzy
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msgctxt "field:account.account.deferral,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Suma Valută Secundara"
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msgctxt "field:account.account.deferral,balance:"
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msgid "Balance"
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msgstr "Sold"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.account.deferral,currency:"
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msgid "Currency"
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msgstr "Valută"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "An Fiscal"
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#, fuzzy
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msgctxt "field:account.account.deferral,line_count:"
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msgid "Line Count"
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msgstr "Număr Rânduri"
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msgctxt "field:account.account.deferral,second_currency:"
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msgid "Second Currency"
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msgstr "Valută Secundara"
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msgctxt "field:account.account.party,account:"
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msgid "Account"
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msgstr "Cont"
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msgctxt "field:account.account.party,active:"
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msgid "Active"
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msgstr "Activ"
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#, fuzzy
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msgctxt "field:account.account.party,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Suma Valută Secundara"
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msgctxt "field:account.account.party,balance:"
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msgid "Balance"
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msgstr "Sold"
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msgctxt "field:account.account.party,closed:"
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msgid "Closed"
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msgstr "Închis"
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msgctxt "field:account.account.party,code:"
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msgid "Code"
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msgstr "Cod"
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msgctxt "field:account.account.party,company:"
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msgid "Company"
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msgstr "Companie"
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msgctxt "field:account.account.party,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.account.party,credit_type:"
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msgid "Credit Type"
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msgstr "Tip de Credit"
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msgctxt "field:account.account.party,currency:"
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msgid "Currency"
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msgstr "Valuta"
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msgctxt "field:account.account.party,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.account.party,debit_type:"
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msgid "Debit Type"
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msgstr "Tip de Debit"
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msgctxt "field:account.account.party,end_date:"
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msgid "End Date"
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msgstr "Data de încheiere"
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#, fuzzy
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msgctxt "field:account.account.party,line_count:"
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msgid "Line Count"
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msgstr "Număr Rânduri"
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msgctxt "field:account.account.party,name:"
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msgid "Name"
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msgstr "Denumire"
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msgctxt "field:account.account.party,party:"
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msgid "Party"
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msgstr "Parte"
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msgctxt "field:account.account.party,second_currency:"
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msgid "Secondary Currency"
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msgstr "Monedă Secundară"
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msgctxt "field:account.account.party,start_date:"
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msgid "Start Date"
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msgstr "Data de început"
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msgctxt "field:account.account.party,type:"
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msgid "Type"
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msgstr "Tip"
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Copii"
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msgctxt "field:account.account.template,closed:"
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msgid "Closed"
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msgstr "Închis"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Cod"
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msgctxt "field:account.account.template,credit_type:"
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msgid "Credit Type"
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msgstr "Tip de Credit"
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msgctxt "field:account.account.template,debit_type:"
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msgid "Debit Type"
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msgstr "Tip de Debit"
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msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
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msgstr "Amânare"
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msgctxt "field:account.account.template,end_date:"
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msgid "End Date"
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msgstr "Data de încheiere"
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msgctxt "field:account.account.template,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr "Sold registru general contabil"
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msgctxt "field:account.account.template,name:"
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msgid "Name"
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msgstr "Denumire"
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msgctxt "field:account.account.template,parent:"
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msgid "Parent"
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msgstr "Părinte"
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msgctxt "field:account.account.template,party_required:"
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msgid "Party Required"
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msgstr "Parte obligatorie"
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msgctxt "field:account.account.template,reconcile:"
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msgid "Reconcile"
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msgstr "Reconciliere"
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msgctxt "field:account.account.template,replaced_by:"
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msgid "Replaced By"
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msgstr "Înlocuit de"
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msgctxt "field:account.account.template,start_date:"
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msgid "Start Date"
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msgstr "Data de început"
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msgctxt "field:account.account.template,taxes:"
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msgid "Default Taxes"
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msgstr "Taxe predeterminate"
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msgctxt "field:account.account.template,type:"
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msgid "Type"
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msgstr "Tip"
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msgctxt "field:account.account.template-account.tax.template,account:"
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msgid "Account Template"
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msgstr "Șablon Conturi"
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msgctxt "field:account.account.template-account.tax.template,tax:"
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msgid "Tax Template"
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msgstr "Şablon Impozite"
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msgctxt "field:account.account.type,amount:"
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msgid "Amount"
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msgstr "Suma"
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msgctxt "field:account.account.type,amount_cmp:"
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msgid "Amount"
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msgstr "Suma"
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msgctxt "field:account.account.type,assets:"
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msgid "Assets"
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msgstr "Active"
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msgctxt "field:account.account.type,childs:"
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msgid "Children"
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msgstr "Copii"
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msgctxt "field:account.account.type,company:"
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msgid "Company"
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msgstr "Companie"
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msgctxt "field:account.account.type,currency:"
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msgid "Currency"
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msgstr "Valută"
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msgctxt "field:account.account.type,debt:"
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msgid "Debt"
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msgstr "Debit"
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msgctxt "field:account.account.type,expense:"
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msgid "Expense"
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msgstr "Cheltuiala"
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msgctxt "field:account.account.type,name:"
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msgid "Name"
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msgstr "Denumire"
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msgctxt "field:account.account.type,parent:"
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msgid "Parent"
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msgstr "Parinte"
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msgctxt "field:account.account.type,payable:"
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msgid "Payable"
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msgstr "Furnizor"
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msgctxt "field:account.account.type,receivable:"
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msgid "Receivable"
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msgstr "Client"
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msgctxt "field:account.account.type,revenue:"
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msgid "Revenue"
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msgstr "Venituri"
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msgctxt "field:account.account.type,statement:"
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msgid "Statement"
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msgstr "Raport"
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msgctxt "field:account.account.type,stock:"
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msgid "Stock"
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msgstr "Stoc"
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msgctxt "field:account.account.type,template:"
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msgid "Template"
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msgstr "Șablon"
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msgctxt "field:account.account.type,template_override:"
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msgid "Override Template"
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msgstr "Suprascriere șablon"
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msgctxt "field:account.account.type.template,assets:"
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msgid "Assets"
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msgstr "Active"
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msgctxt "field:account.account.type.template,childs:"
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msgid "Children"
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msgstr "Copii"
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msgctxt "field:account.account.type.template,debt:"
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msgid "Debt"
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msgstr "Debit"
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msgctxt "field:account.account.type.template,expense:"
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msgid "Expense"
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msgstr "Cheltuiala"
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msgctxt "field:account.account.type.template,name:"
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msgid "Name"
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msgstr "Denumire"
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msgctxt "field:account.account.type.template,parent:"
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msgid "Parent"
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msgstr "Părinte"
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msgctxt "field:account.account.type.template,payable:"
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msgid "Payable"
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msgstr "Furnizor"
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msgctxt "field:account.account.type.template,receivable:"
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msgid "Receivable"
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msgstr "Client"
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msgctxt "field:account.account.type.template,revenue:"
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msgid "Revenue"
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msgstr "Venit"
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msgctxt "field:account.account.type.template,statement:"
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msgid "Statement"
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msgstr "Raport"
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msgctxt "field:account.account.type.template,stock:"
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msgid "Stock"
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msgstr "Stoc"
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msgctxt "field:account.aged_balance,balance:"
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msgid "Balance"
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msgstr "Sold"
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msgctxt "field:account.aged_balance,company:"
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msgid "Company"
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msgstr "Companie"
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msgctxt "field:account.aged_balance,currency:"
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msgid "Currency"
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msgstr "Valută"
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msgctxt "field:account.aged_balance,party:"
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msgid "Party"
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msgstr "Parte"
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msgctxt "field:account.aged_balance,term0:"
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msgid "Now"
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msgstr "Acum"
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msgctxt "field:account.aged_balance,term1:"
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msgid "First Term"
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msgstr "Primul termen"
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msgctxt "field:account.aged_balance,term2:"
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msgid "Second Term"
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msgstr "Termen secundar"
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msgctxt "field:account.aged_balance,term3:"
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msgid "Third Term"
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msgstr "Al treilea termen"
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msgctxt "field:account.aged_balance.context,company:"
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msgid "Company"
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msgstr "Companie"
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msgctxt "field:account.aged_balance.context,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.aged_balance.context,posted:"
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msgid "Posted Move"
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msgstr "Mișcare postata"
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msgctxt "field:account.aged_balance.context,term1:"
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msgid "First Term"
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msgstr "Primul termen"
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msgctxt "field:account.aged_balance.context,term2:"
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msgid "Second Term"
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msgstr "Al doilea termen"
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msgctxt "field:account.aged_balance.context,term3:"
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msgid "Third Term"
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msgstr "Al treilea termen"
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msgctxt "field:account.aged_balance.context,type:"
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msgid "Type"
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|
msgstr "Tip"
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msgctxt "field:account.aged_balance.context,unit:"
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msgid "Unit"
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|
msgstr "Unitate"
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|
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msgctxt "field:account.balance_sheet.comparison.context,company:"
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msgid "Company"
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|
msgstr "Companie"
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|
|
msgctxt "field:account.balance_sheet.comparison.context,comparison:"
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msgid "Comparison"
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|
msgstr "Comparație"
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|
msgctxt "field:account.balance_sheet.comparison.context,date:"
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msgid "Date"
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|
msgstr "Data"
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|
|
msgctxt "field:account.balance_sheet.comparison.context,date_cmp:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.comparison.context,posted:"
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|
msgid "Posted Moves"
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|
msgstr "Mișcari Postate"
|
|
|
|
msgctxt "field:account.balance_sheet.context,company:"
|
|
msgid "Company"
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|
msgstr "Companie"
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|
|
|
msgctxt "field:account.balance_sheet.context,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.balance_sheet.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Mișcari Postate"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
|
msgid "Currency Exchange Credit Account"
|
|
msgstr "Cont de Credit de Schimb Valutar"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
|
msgid "Currency Exchange Debit Account"
|
|
msgstr "Cont de Debit de Schimb Valutar"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration,currency_exchange_journal:"
|
|
msgid "Currency Exchange Journal"
|
|
msgstr "Jurnal de Schimb Valutar"
|
|
|
|
msgctxt "field:account.configuration,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Cont Implicit Furnizor"
|
|
|
|
msgctxt "field:account.configuration,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Cont Implicit Client"
|
|
|
|
msgctxt "field:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Regula Implicita de Impozitare al Clientului"
|
|
|
|
msgctxt "field:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Regula Implicita de Impozitare al Furnizorului"
|
|
|
|
msgctxt "field:account.configuration,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Secvenţa de Reconciliere"
|
|
|
|
msgctxt "field:account.configuration,tax_rounding:"
|
|
msgid "Tax Rounding"
|
|
msgstr "Rotunjire Impozit"
|
|
|
|
msgctxt "field:account.configuration.default_account,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
|
msgid "Currency Exchange Credit Account"
|
|
msgstr "Cont de Credit de Schimb Valutar"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
|
msgid "Currency Exchange Debit Account"
|
|
msgstr "Cont de Debit de Schimb Valutar"
|
|
|
|
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Cont Implicit Furnizor"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_account,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Cont Implicit Client"
|
|
|
|
msgctxt "field:account.configuration.default_tax_rule,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
|
|
msgid "Default Customer Tax Rule"
|
|
msgstr "Regula Implicita de Impozitare al Clientului"
|
|
|
|
msgctxt ""
|
|
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
|
|
msgid "Default Supplier Tax Rule"
|
|
msgstr "Regula Implicita de Impozitare al Furnizorului"
|
|
|
|
msgctxt "field:account.configuration.journal,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
|
msgid "Currency Exchange Journal"
|
|
msgstr "Jurnal Schimb Valutar"
|
|
|
|
msgctxt "field:account.configuration.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
|
|
msgid "Reconciliation Sequence"
|
|
msgstr "Secvenţa de Reconciliere"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
|
msgid "Configuration"
|
|
msgstr "Configurare"
|
|
|
|
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Method"
|
|
msgstr "Metodă"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Șablon Conturi"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Cont Implicit Furnizor"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Cont Implicit Furnizor"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.fiscalyear,icon:"
|
|
msgid "Icon"
|
|
msgstr "Pictogramă"
|
|
|
|
msgctxt "field:account.fiscalyear,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.fiscalyear,periods:"
|
|
msgid "Periods"
|
|
msgstr "Perioade"
|
|
|
|
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Secvenţa După Mişcare"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Cont Credit"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Cont Debit"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid "End Day"
|
|
msgstr "Sfarsit Zi"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Frequency"
|
|
msgstr "Frecvență"
|
|
|
|
msgctxt "field:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "Interval"
|
|
msgstr "Interval"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Previous Fiscalyear"
|
|
msgstr "Anul fiscal anterior"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "Reset Sequences"
|
|
msgstr "Resetare Secvența"
|
|
|
|
msgctxt "field:account.fiscalyear.renew.start,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.general_ledger.account,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.general_ledger.account,active:"
|
|
msgid "Active"
|
|
msgstr "Activ"
|
|
|
|
msgctxt "field:account.general_ledger.account,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.general_ledger.account,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,credit_type:"
|
|
msgid "Credit Type"
|
|
msgstr "Tip de Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.general_ledger.account,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "field:account.general_ledger.account,debit_type:"
|
|
msgid "Debit Type"
|
|
msgstr "Tip de Debit"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Sold Final"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Sfarsit Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.general_ledger.account,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Sfarsit Debit"
|
|
|
|
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
|
msgid "General Ledger Balance"
|
|
msgstr "Sold registru general contabil"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account,line_count:"
|
|
msgid "Line Count"
|
|
msgstr "Număr Rânduri"
|
|
|
|
msgctxt "field:account.general_ledger.account,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Sold Initial"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Început Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.general_ledger.account,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Început Debit"
|
|
|
|
msgctxt "field:account.general_ledger.account,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Sfârșit de Perioada"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Din data"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Mișcari Postate"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Perioada inceput"
|
|
|
|
msgctxt "field:account.general_ledger.account.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "pâna la Data"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,active:"
|
|
msgid "Active"
|
|
msgstr "Activ"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,end_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Sold Final"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,end_credit:"
|
|
msgid "End Credit"
|
|
msgstr "Sfarsit Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,end_debit:"
|
|
msgid "End Debit"
|
|
msgstr "Sfarsit Debit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.account.party,line_count:"
|
|
msgid "Line Count"
|
|
msgstr "Număr Rânduri"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,start_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Sold Initial"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,start_credit:"
|
|
msgid "Start Credit"
|
|
msgstr "Început Credit"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.general_ledger.account.party,start_debit:"
|
|
msgid "Start Debit"
|
|
msgstr "Început Debit"
|
|
|
|
msgctxt "field:account.general_ledger.line,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.general_ledger.line,account_party:"
|
|
msgid "Account Party"
|
|
msgstr "Cont Parte"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Suma Valută Secundara"
|
|
|
|
msgctxt "field:account.general_ledger.line,balance:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "field:account.general_ledger.line,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.general_ledger.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "field:account.general_ledger.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.general_ledger.line,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.general_ledger.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "field:account.general_ledger.line,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,description_used:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.general_ledger.line,internal_balance:"
|
|
msgid "Internal Balance"
|
|
msgstr "Sold Intern"
|
|
|
|
msgctxt "field:account.general_ledger.line,move:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,move_description_used:"
|
|
msgid "Move Description"
|
|
msgstr "Descriere Mișcare"
|
|
|
|
msgctxt "field:account.general_ledger.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.general_ledger.line,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.general_ledger.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Parte obligatorie"
|
|
|
|
msgctxt "field:account.general_ledger.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Reconciliere"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Valută Secundara"
|
|
|
|
msgctxt "field:account.general_ledger.line,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Sfârșit de Perioada"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Din data"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
|
msgid "Cumulate per Party"
|
|
msgstr "Cumulare pe Parte"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.general_ledger.line.context,posted:"
|
|
msgid "Posted Moves"
|
|
msgstr "Mișcari Postate"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Perioada inceput"
|
|
|
|
msgctxt "field:account.general_ledger.line.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "pâna la Data"
|
|
|
|
msgctxt "field:account.income_statement.context,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.income_statement.context,comparison:"
|
|
msgid "Comparison"
|
|
msgstr "Comparație"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Sfârșit de Perioada"
|
|
|
|
msgctxt "field:account.income_statement.context,end_period_cmp:"
|
|
msgid "End Period"
|
|
msgstr "Sfârșit de Perioada"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.income_statement.context,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Din data"
|
|
|
|
msgctxt "field:account.income_statement.context,from_date_cmp:"
|
|
msgid "From Date"
|
|
msgstr "Din data"
|
|
|
|
msgctxt "field:account.income_statement.context,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Mișcare postata"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Perioada inceput"
|
|
|
|
msgctxt "field:account.income_statement.context,start_period_cmp:"
|
|
msgid "Start Period"
|
|
msgstr "Perioada inceput"
|
|
|
|
msgctxt "field:account.income_statement.context,to_date:"
|
|
msgid "To Date"
|
|
msgstr "pâna la Data"
|
|
|
|
msgctxt "field:account.income_statement.context,to_date_cmp:"
|
|
msgid "To Date"
|
|
msgstr "pâna la Data"
|
|
|
|
msgctxt "field:account.journal,balance:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.journal,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "field:account.journal,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.journal,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.journal,matching_sequence:"
|
|
msgid "Matching Sequence"
|
|
msgstr "Secvenţa de Reconciliere"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Secvenţă"
|
|
|
|
msgctxt "field:account.journal,sequences:"
|
|
msgid "Sequences"
|
|
msgstr "Secvenţe"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.journal.open_cash.context,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.journal.period,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Pictogramă"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.journal.sequence,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.journal.sequence,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.journal.sequence,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Secvenţă"
|
|
|
|
msgctxt "field:account.move,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Data Efectiva"
|
|
|
|
msgctxt "field:account.move,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move,description_used:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.move,number:"
|
|
msgid "Number"
|
|
msgstr "Număr"
|
|
|
|
msgctxt "field:account.move,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.move,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.move,post_date:"
|
|
msgid "Post Date"
|
|
msgstr "Data Postare"
|
|
|
|
msgctxt "field:account.move,post_number:"
|
|
msgid "Post Number"
|
|
msgstr "Număr Postare"
|
|
|
|
msgctxt "field:account.move,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.move.cancel.default,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.cancel.default,reversal:"
|
|
msgid "Reversal"
|
|
msgstr "Inversare"
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.move.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line,amount_currency:"
|
|
msgid "Amount Currency"
|
|
msgstr "Suma Valută"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Suma Valută Secundara"
|
|
|
|
msgctxt "field:account.move.line,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "field:account.move.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Data Efectiva"
|
|
|
|
msgctxt "field:account.move.line,debit:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,delegated_amount:"
|
|
msgid "Delegated Amount"
|
|
msgstr "Suma Delegata"
|
|
|
|
msgctxt "field:account.move.line,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.line,description_used:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,has_maturity_date:"
|
|
msgid "Has Maturity Date"
|
|
msgstr "Data scadenței"
|
|
|
|
msgctxt "field:account.move.line,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.line,maturity_date:"
|
|
msgid "Maturity Date"
|
|
msgstr "Data scadenței"
|
|
|
|
msgctxt "field:account.move.line,move:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line,move_description_used:"
|
|
msgid "Move Description"
|
|
msgstr "Descriere Mișcare"
|
|
|
|
msgctxt "field:account.move.line,move_origin:"
|
|
msgid "Move Origin"
|
|
msgstr "Origine Mișcare"
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Stare Mișcare"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.move.line,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Parte obligatorie"
|
|
|
|
msgctxt "field:account.move.line,payable_receivable_balance:"
|
|
msgid "Payable/Receivable Balance"
|
|
msgstr "Sold Furnizor/Client"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "field:account.move.line,reconciliations_delegated:"
|
|
msgid "Reconciliations Delegated"
|
|
msgstr "Reconcilieri delegate"
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Valută Secundara"
|
|
|
|
msgctxt "field:account.move.line,second_currency_required:"
|
|
msgid "Second Currency Required"
|
|
msgstr "Valută Secundara Obligatorie"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Rânduri Impozit"
|
|
|
|
msgctxt "field:account.move.line.delegate.start,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.line.delegate.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.line.delegate.start,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.move.line.group.start,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.line.group.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
|
msgid "Payable"
|
|
msgstr "Furnizor"
|
|
|
|
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Client"
|
|
|
|
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
|
msgid "Reconciled"
|
|
msgstr "Reconciliat"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.move.line.reschedule.preview,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
|
msgid "Terms"
|
|
msgstr "Termene"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
|
msgid "Frequency"
|
|
msgstr "Frecvență"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,interval:"
|
|
msgid "Interval"
|
|
msgstr "Interval"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,number:"
|
|
msgid "Number"
|
|
msgstr "Număr"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data Inițierii"
|
|
|
|
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
|
msgid "Total Amount"
|
|
msgstr "Suma Totala"
|
|
|
|
msgctxt "field:account.move.line.reschedule.term,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line.reschedule.term,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.move.line.reschedule.term,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.line.template,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.move.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.line.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.line.template,move:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
msgctxt "field:account.move.line.template,operation:"
|
|
msgid "Operation"
|
|
msgstr "Operațiune"
|
|
|
|
msgctxt "field:account.move.line.template,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.move.line.template,party_required:"
|
|
msgid "Party Required"
|
|
msgstr "Parte obligatorie"
|
|
|
|
msgctxt "field:account.move.line.template,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Cont Credit"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Cont Debit"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.reconcile.write_off,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
|
msgid "Write Off"
|
|
msgstr "Prescriere"
|
|
|
|
msgctxt "field:account.move.reconciliation,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move.reconciliation,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.reconciliation,delegate_to:"
|
|
msgid "Delegate To"
|
|
msgstr "Delegat la"
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.move.reconciliation,number:"
|
|
msgid "Number"
|
|
msgstr "Număr"
|
|
|
|
msgctxt "field:account.move.template,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.move.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.move.template,journal:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "field:account.move.template,keywords:"
|
|
msgid "Keywords"
|
|
msgstr "Cuvinte cheie"
|
|
|
|
msgctxt "field:account.move.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.move.template,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.move.template.create.template,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Data Efectiva"
|
|
|
|
msgctxt "field:account.move.template.create.template,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.move.template.create.template,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.move.template.keyword,digits:"
|
|
msgid "Digits"
|
|
msgstr "Cifre"
|
|
|
|
msgctxt "field:account.move.template.keyword,move:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
msgctxt "field:account.move.template.keyword,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.move.template.keyword,required:"
|
|
msgid "Required"
|
|
msgstr "Obligatoriu"
|
|
|
|
msgctxt "field:account.move.template.keyword,string:"
|
|
msgid "String"
|
|
msgstr "Şir"
|
|
|
|
msgctxt "field:account.move.template.keyword,type_:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.period,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.period,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Pictogramă"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Secvenţa După Mişcare"
|
|
|
|
msgctxt "field:account.period,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.period,state:"
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
msgctxt "field:account.period,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.reconcile.show,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.reconcile.show,accounts:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.reconcile.show,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.reconcile.show,currencies:"
|
|
msgid "Currencies"
|
|
msgstr "Valute"
|
|
|
|
msgctxt "field:account.reconcile.show,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.reconcile.show,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.reconcile.show,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.reconcile.show,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.reconcile.show,parties:"
|
|
msgid "Parties"
|
|
msgstr "Părți"
|
|
|
|
msgctxt "field:account.reconcile.show,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:account.reconcile.show,write_off:"
|
|
msgid "Write Off"
|
|
msgstr "Prescriere"
|
|
|
|
msgctxt "field:account.reconcile.show,write_off_amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.reconcile.start,automatic:"
|
|
msgid "Automatic"
|
|
msgstr "Automat"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.reconcile.start,only_balanced:"
|
|
msgid "Only Balanced"
|
|
msgstr "Sold Final"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Copii"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.tax,credit_base_amount:"
|
|
msgid "Credit Base Amount"
|
|
msgstr "Sumă de Baza Credit"
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Cont Storno"
|
|
|
|
msgctxt "field:account.tax,credit_tax_amount:"
|
|
msgid "Credit Tax Amount"
|
|
msgstr "Creditare Sumă Impozit"
|
|
|
|
msgctxt "field:account.tax,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.tax,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Grup"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Cont Facturare"
|
|
|
|
msgctxt "field:account.tax,invoice_base_amount:"
|
|
msgid "Invoice Base Amount"
|
|
msgstr "Sumă Baza Factură"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_amount:"
|
|
msgid "Invoice Tax Amount"
|
|
msgstr "Sumă Impozit Factură"
|
|
|
|
msgctxt "field:account.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Adresă Oficială"
|
|
|
|
msgctxt "field:account.tax,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax,parent:"
|
|
msgid "Parent"
|
|
msgstr "Părinte"
|
|
|
|
msgctxt "field:account.tax,rate:"
|
|
msgid "Rate"
|
|
msgstr "Rata"
|
|
|
|
msgctxt "field:account.tax,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.tax,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Suprascriere Şablon"
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Actualizare Preț Unitar"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Activ"
|
|
|
|
msgctxt "field:account.tax.code,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Copii"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code,context_company:"
|
|
msgid "Context Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.tax.code,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.tax.code,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax.code,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parinte"
|
|
|
|
msgctxt "field:account.tax.code,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.tax.code,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Suprascriere șablon"
|
|
|
|
msgctxt "field:account.tax.code.context,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Sfârșit de Perioada"
|
|
|
|
msgctxt "field:account.tax.code.context,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "field:account.tax.code.context,method:"
|
|
msgid "Method"
|
|
msgstr "Metodă"
|
|
|
|
msgctxt "field:account.tax.code.context,period:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "field:account.tax.code.context,periods:"
|
|
msgid "Periods"
|
|
msgstr "Perioade"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.tax.code.context,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Inceput Perioada"
|
|
|
|
msgctxt "field:account.tax.code.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code.line,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.tax.code.line,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operator"
|
|
|
|
msgctxt "field:account.tax.code.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.tax.code.line,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.tax.code.line,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Suprascriere șablon"
|
|
|
|
msgctxt "field:account.tax.code.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.code.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code.line.template,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.tax.code.line.template,operator:"
|
|
msgid "Operator"
|
|
msgstr "Operator"
|
|
|
|
msgctxt "field:account.tax.code.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.tax.code.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.code.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Șablon Conturi"
|
|
|
|
msgctxt "field:account.tax.code.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Copii"
|
|
|
|
msgctxt "field:account.tax.code.template,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.tax.code.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.tax.code.template,end_date:"
|
|
msgid "End Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax.code.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parinte"
|
|
|
|
msgctxt "field:account.tax.code.template,start_date:"
|
|
msgid "Start Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Cod"
|
|
|
|
msgctxt "field:account.tax.group,kind:"
|
|
msgid "Kind"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.line,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.tax.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Rând Mișcare"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.tax.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.line.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.line.template,line:"
|
|
msgid "Line"
|
|
msgstr "Rând"
|
|
|
|
msgctxt "field:account.tax.line.template,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.tax.line.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:account.tax.rule,kind:"
|
|
msgid "Kind"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.rule,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.tax.rule,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.rule,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.tax.rule,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Suprascriere Şablon"
|
|
|
|
msgctxt "field:account.tax.rule.line,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup Impozite"
|
|
|
|
msgctxt "field:account.tax.rule.line,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr "Păstrează Origine"
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Impozit Sursa"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Regulă"
|
|
|
|
msgctxt "field:account.tax.rule.line,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax.rule.line,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Impozit de substituție"
|
|
|
|
msgctxt "field:account.tax.rule.line,template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "field:account.tax.rule.line,template_override:"
|
|
msgid "Override Template"
|
|
msgstr "Suprascriere Şablon"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup Impozite"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Keep Origin"
|
|
msgstr "Păstrează Origine"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Impozit Sursa"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Regulă"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Impozit de substituție"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Șablon Conturi"
|
|
|
|
msgctxt "field:account.tax.rule.template,kind:"
|
|
msgid "Kind"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.rule.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Rânduri"
|
|
|
|
msgctxt "field:account.tax.rule.template,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Șablon Conturi"
|
|
|
|
msgctxt "field:account.tax.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Copii"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Cont Nota de Credit"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.tax.template,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data de încheiere"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Grup"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Cont Facturare"
|
|
|
|
msgctxt "field:account.tax.template,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Adresă Oficială"
|
|
|
|
msgctxt "field:account.tax.template,name:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "field:account.tax.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Parinte"
|
|
|
|
msgctxt "field:account.tax.template,rate:"
|
|
msgid "Rate"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.tax.template,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data de început"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
msgctxt "field:account.tax.template,update_unit_price:"
|
|
msgid "Update Unit Price"
|
|
msgstr "Actualizare Preț Unitar"
|
|
|
|
msgctxt "field:account.tax.test,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valută"
|
|
|
|
msgctxt "field:account.tax.test,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Cantitate"
|
|
|
|
msgctxt "field:account.tax.test,result:"
|
|
msgid "Result"
|
|
msgstr "Rezultat"
|
|
|
|
msgctxt "field:account.tax.test,tax_date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.tax.test,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "field:account.tax.test,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Preț unitar"
|
|
|
|
msgctxt "field:account.tax.test.result,account:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "field:account.tax.test.result,amount:"
|
|
msgid "Amount"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.test.result,base:"
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
msgctxt "field:account.tax.test.result,description:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "field:account.tax.test.result,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Adresă Oficială"
|
|
|
|
msgctxt "field:account.tax.test.result,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Cont Radacină"
|
|
|
|
msgctxt "field:company.company,payable:"
|
|
msgid "Payable"
|
|
msgstr "Furnizor"
|
|
|
|
msgctxt "field:company.company,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "Scadent Astăzi"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "De Incasat"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "Scadent Astazi"
|
|
|
|
msgctxt "field:party.party,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Cont Furnizor"
|
|
|
|
msgctxt "field:party.party,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Cont Client"
|
|
|
|
msgctxt "field:party.party,accounts:"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "field:party.party,currency:"
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
msgctxt "field:party.party,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Regula de Impozitare al Clientului"
|
|
|
|
msgctxt "field:party.party,payable:"
|
|
msgid "Payable"
|
|
msgstr "Furnizor"
|
|
|
|
msgctxt "field:party.party,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "Scadent Astăzi"
|
|
|
|
msgctxt "field:party.party,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "Client"
|
|
|
|
msgctxt "field:party.party,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "Scadent Astazi"
|
|
|
|
msgctxt "field:party.party,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Regula de Impozitare Furnizor"
|
|
|
|
msgctxt "field:party.party.account,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Cont Furnizor"
|
|
|
|
msgctxt "field:party.party.account,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Cont Client"
|
|
|
|
msgctxt "field:party.party.account,company:"
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
msgctxt "field:party.party.account,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Regula de Impozitare al Clientului"
|
|
|
|
msgctxt "field:party.party.account,party:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "field:party.party.account,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Regula de Impozitare Furnizor"
|
|
|
|
msgctxt "help:account.account,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr "Bifați pentru a nu permite o mișcare pe contul."
|
|
|
|
msgctxt "help:account.account,credit_type:"
|
|
msgid "The type used if not empty and debit < credit."
|
|
msgstr "Tipul folosit dacă nu este gol şi debit < credit."
|
|
|
|
msgctxt "help:account.account,debit_type:"
|
|
msgid "The type used if not empty and debit > credit."
|
|
msgstr "Tipul folosit dacă nu este gol şi debit > credit."
|
|
|
|
msgctxt "help:account.account,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Afişare numai sold în registru general."
|
|
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Permite reconciliere al randurilr al contului."
|
|
|
|
msgctxt "help:account.account,second_currency:"
|
|
msgid "Force all moves for this account to have this second currency."
|
|
msgstr ""
|
|
"Forțați toate mișcările pentru acest cont să aibă această a doua monedă."
|
|
|
|
msgctxt "help:account.account,taxes:"
|
|
msgid ""
|
|
"Default taxes for documents to be applied when there is no other source."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.account,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.account.context,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year."
|
|
msgstr "Lăsaţi gol pentru tot anul fiscal deschis."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.account.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
msgctxt "help:account.account.template,closed:"
|
|
msgid "Check to prevent posting move on the account."
|
|
msgstr "Bifați pentru a nu permite o mișcare pe contul."
|
|
|
|
msgctxt "help:account.account.template,general_ledger_balance:"
|
|
msgid "Display only the balance in the general ledger report."
|
|
msgstr "Afişare numai sold în registru general."
|
|
|
|
msgctxt "help:account.account.template,reconcile:"
|
|
msgid "Allow move lines of this account to be reconciled."
|
|
msgstr "Permite reconciliere a rândurile al acestui cont."
|
|
|
|
msgctxt "help:account.account.type,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr "Bifaţi pentru a permite postare debit prin factură furnizor."
|
|
|
|
msgctxt "help:account.account.type,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.account.type.template,debt:"
|
|
msgid "Check to allow booking debt via supplier invoice."
|
|
msgstr "Bifaţi pentru a permite postare debit prin factură furnizor."
|
|
|
|
msgctxt "help:account.aged_balance.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.balance_sheet.comparison.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
msgctxt "help:account.balance_sheet.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Includere numai mişcări postate."
|
|
|
|
msgctxt "help:account.configuration,default_customer_tax_rule:"
|
|
msgid "Default customer tax rule for new parties."
|
|
msgstr "Regula implicita pentru parti noi."
|
|
|
|
msgctxt "help:account.configuration,default_supplier_tax_rule:"
|
|
msgid "Default supplier tax rule for new parties."
|
|
msgstr "Regula Implicita de Impozitare pentru parti noi."
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
|
|
msgid ""
|
|
"The day of the month on which periods end.\n"
|
|
"Months with fewer days will end on the last day."
|
|
msgstr ""
|
|
"Ziua al lunii în care se termina perioadă.\n"
|
|
"Luni cu mai puţine zile se termina în ultima zi."
|
|
|
|
msgctxt "help:account.fiscalyear.create_periods.start,interval:"
|
|
msgid "The length of each period, in months."
|
|
msgstr "Lungimea fiecărei perioade, în luni."
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
|
|
msgid "Used as reference for fiscalyear configuration."
|
|
msgstr "Utilizat că referinţa pentru configurarea anului fiscal."
|
|
|
|
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
|
msgid "If checked, new sequences will be created."
|
|
msgstr "Dacă este bifat, secvenţe noi vor fi create."
|
|
|
|
msgctxt "help:account.general_ledger.account.context,journal:"
|
|
msgid "Only include moves from the journal."
|
|
msgstr "Include numai mişcări din jurnal."
|
|
|
|
msgctxt "help:account.general_ledger.account.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
msgctxt "help:account.general_ledger.line.context,journal:"
|
|
msgid "Only include moves from the journal."
|
|
msgstr "Include numai mişcări din jurnal."
|
|
|
|
msgctxt "help:account.general_ledger.line.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
msgctxt "help:account.income_statement.context,posted:"
|
|
msgid "Only include posted moves."
|
|
msgstr "Include numai mişcări postate."
|
|
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number."
|
|
msgstr "Cunoscut şi că Numărul Folio."
|
|
|
|
msgctxt "help:account.move.cancel.default,reversal:"
|
|
msgid "Reverse debit and credit."
|
|
msgstr "Inverseaza debit si credit."
|
|
|
|
msgctxt "help:account.move.line,amount_second_currency:"
|
|
msgid "The amount expressed in a second currency."
|
|
msgstr "Sumă exprimata în valută secundară."
|
|
|
|
msgctxt "help:account.move.line,maturity_date:"
|
|
msgid "Set a date to make the line payable or receivable."
|
|
msgstr "Setați o dată pentru ca linia să fie plătibilă sau de încasat."
|
|
|
|
msgctxt "help:account.move.line,second_currency:"
|
|
msgid "The second currency."
|
|
msgstr "Valută secundara."
|
|
|
|
msgctxt "help:account.move.line.reschedule.start,interval:"
|
|
msgid "The length of each period, in months."
|
|
msgstr "Lungimea fiecărei perioade, în luni."
|
|
|
|
msgctxt "help:account.move.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "O expresie python care va fi evaluata cu cuvintele cheie."
|
|
|
|
msgctxt "help:account.move.line.template,description:"
|
|
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Înlocuirile de valori ale cuvintelor cheie sunt identificate prin acolade "
|
|
"('{' și '}')."
|
|
|
|
msgctxt "help:account.move.line.template,party:"
|
|
msgid "The name of the 'Party' keyword."
|
|
msgstr "Denumirea al cuvântului cheie 'Parte'."
|
|
|
|
msgctxt "help:account.move.reconciliation,date:"
|
|
msgid "Highest date of the reconciled lines."
|
|
msgstr "Data cea mai mare pe rândurile reconciliate."
|
|
|
|
msgctxt "help:account.move.reconciliation,delegate_to:"
|
|
msgid "The line to which the reconciliation status is delegated."
|
|
msgstr "Linia către care este delegat statutul de reconciliere."
|
|
|
|
msgctxt "help:account.move.template,description:"
|
|
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
|
msgstr ""
|
|
"Înlocuirile de valori ale cuvintelor cheie sunt identificate prin acolade "
|
|
"('{' și '}')."
|
|
|
|
msgctxt "help:account.reconcile.start,automatic:"
|
|
msgid "Automatically reconcile suggestions."
|
|
msgstr "Reconciliați automat sugestiile."
|
|
|
|
#, fuzzy
|
|
msgctxt "help:account.reconcile.start,only_balanced:"
|
|
msgid "Skip suggestion with write-off."
|
|
msgstr "Omiteti sugestia cu prescriptie."
|
|
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency."
|
|
msgstr "În valuta companiei."
|
|
|
|
msgctxt "help:account.tax,description:"
|
|
msgid "The name that will be used in reports."
|
|
msgstr "Denumirea care va fi folosita în rapoarte."
|
|
|
|
msgctxt "help:account.tax,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.tax,update_unit_price:"
|
|
msgid ""
|
|
"If checked then the unit price for further tax computation will be modified "
|
|
"by this tax."
|
|
msgstr ""
|
|
"Dacă este bifat, preţul unitar pentru calculul ulterior al impozitului va fi"
|
|
" modificat de această taxă."
|
|
|
|
msgctxt "help:account.tax.code,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.tax.code.line,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.tax.line.template,amount:"
|
|
msgid "A python expression that will be evaluated with the keywords."
|
|
msgstr "O expresie python care va fi evaluata cu cuvintele cheie."
|
|
|
|
msgctxt "help:account.tax.rule,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.tax.rule.line,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr "Bifați pentru a atașa taxa inițială la taxa substituită."
|
|
|
|
msgctxt "help:account.tax.rule.line,origin_tax:"
|
|
msgid ""
|
|
"If the original tax is filled, the rule will be applied only for this tax."
|
|
msgstr ""
|
|
"Dacă taxa originală este completată, regula se va aplica numai pentru "
|
|
"această taxă."
|
|
|
|
msgctxt "help:account.tax.rule.line,template_override:"
|
|
msgid "Check to override template definition"
|
|
msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon"
|
|
|
|
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
|
msgid "Check to append the original tax to substituted tax."
|
|
msgstr "Bifați pentru a atașa taxa inițială la taxa substituită."
|
|
|
|
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
|
msgid ""
|
|
"If the original tax template is filled, the rule will be applied only for "
|
|
"this tax template."
|
|
msgstr ""
|
|
"Dacă este completat șablonul de impozitare original, regula se va aplica "
|
|
"numai pentru acest șablon de impozitare."
|
|
|
|
msgctxt "help:party.party,customer_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is customer."
|
|
msgstr ""
|
|
"Se aplică această regulă pentru impozite atunci când partea este client."
|
|
|
|
msgctxt "help:party.party,supplier_tax_rule:"
|
|
msgid "Apply this rule on taxes when party is supplier."
|
|
msgstr ""
|
|
"Se aplica această regulă pentru impozite atunci când partea este furnizor."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Cont - Impozit"
|
|
|
|
msgctxt "model:account.account.context,name:"
|
|
msgid "Account Context"
|
|
msgstr "Context Cont"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.account.party,name:"
|
|
msgid "Account Party"
|
|
msgstr "Cont Parte"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Șablon Conturi"
|
|
|
|
msgctxt "model:account.account.template-account.tax.template,name:"
|
|
msgid "Account Template - Tax Template"
|
|
msgstr "Șablon Conturi - Șablon Impozite"
|
|
|
|
msgctxt "model:account.account.type,name:"
|
|
msgid "Account Type"
|
|
msgstr "Tip de cont"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Şablon Tip Cont"
|
|
|
|
msgctxt "model:account.aged_balance,name:"
|
|
msgid "Aged Balance"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.aged_balance.context,name:"
|
|
msgid "Aged Balance Context"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.balance_sheet.comparison.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Contextul Bilanţului"
|
|
|
|
msgctxt "model:account.balance_sheet.context,name:"
|
|
msgid "Balance Sheet Context"
|
|
msgstr "Contextul Bilanţului"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Configurare"
|
|
|
|
msgctxt "model:account.configuration.default_account,name:"
|
|
msgid "Account Configuration Default Account"
|
|
msgstr "Configurare Implicita pentru Cont"
|
|
|
|
msgctxt "model:account.configuration.default_tax_rule,name:"
|
|
msgid "Account Configuration Default Tax Rule"
|
|
msgstr "Configurare Implicita pentru Reguli de Impozitare"
|
|
|
|
msgctxt "model:account.configuration.journal,name:"
|
|
msgid "Account Configuration Journal"
|
|
msgstr "Jurnal Configurare Cont"
|
|
|
|
msgctxt "model:account.configuration.sequence,name:"
|
|
msgid "Account Configuration Sequence"
|
|
msgstr "Secvență Configurare Cont"
|
|
|
|
msgctxt "model:account.configuration.tax_rounding,name:"
|
|
msgid "Account Configuration Tax Rounding"
|
|
msgstr "Configurare Rotunjire Impozit"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Creare Plan"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Creare Plan"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Creare Plan"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "An Fiscal"
|
|
|
|
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.fiscalyear.create_periods.start,name:"
|
|
msgid "Create Periods Start"
|
|
msgstr "Creare Început Perioade"
|
|
|
|
msgctxt "model:account.fiscalyear.renew.start,name:"
|
|
msgid "Renew Fiscal Year Start"
|
|
msgstr "Renoire Început An Fiscal"
|
|
|
|
msgctxt "model:account.general_ledger.account,name:"
|
|
msgid "General Ledger Account"
|
|
msgstr "Registru General Conturi"
|
|
|
|
msgctxt "model:account.general_ledger.account.context,name:"
|
|
msgid "General Ledger Account Context"
|
|
msgstr "Registru General Conturi Context"
|
|
|
|
msgctxt "model:account.general_ledger.account.party,name:"
|
|
msgid "General Ledger Account Party"
|
|
msgstr "Registru General Conturi Parte"
|
|
|
|
msgctxt "model:account.general_ledger.line,name:"
|
|
msgid "General Ledger Line"
|
|
msgstr "Registru General Rând"
|
|
|
|
msgctxt "model:account.general_ledger.line.context,name:"
|
|
msgid "General Ledger Line Context"
|
|
msgstr "Registru General Context Rând"
|
|
|
|
msgctxt "model:account.income_statement.context,name:"
|
|
msgid "Income Statement Context"
|
|
msgstr "Context Declaraţiei de Venit"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
msgctxt "model:account.journal,name:journal_currency_exchange"
|
|
msgid "Currency Exchange"
|
|
msgstr "Schimb Valutar"
|
|
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Cheltuiala"
|
|
|
|
msgctxt "model:account.journal,name:journal_miscellaneous"
|
|
msgid "Miscellaneous"
|
|
msgstr "Diverse"
|
|
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Venituri"
|
|
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Stoc"
|
|
|
|
msgctxt "model:account.journal.open_cash.context,name:"
|
|
msgid "Journal Cash Context"
|
|
msgstr "Jurnal Cash Context"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Jurnal - Perioadă"
|
|
|
|
msgctxt "model:account.journal.sequence,name:"
|
|
msgid "Journal Sequence"
|
|
msgstr "Jurnal - Secvenţa"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Mişcare Cont"
|
|
|
|
msgctxt "model:account.move.cancel.default,name:"
|
|
msgid "Cancel Moves"
|
|
msgstr "Anulare Mişcari"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Rând Mişcare Cont"
|
|
|
|
msgctxt "model:account.move.line.delegate.start,name:"
|
|
msgid "Delegate Lines"
|
|
msgstr "Rânduri Delegate"
|
|
|
|
msgctxt "model:account.move.line.group.start,name:"
|
|
msgid "Group Lines"
|
|
msgstr "Grup de Rânduri"
|
|
|
|
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
|
msgid "Receivable/Payable Line Context"
|
|
msgstr "Context Rând de Client/Furnizor"
|
|
|
|
msgctxt "model:account.move.line.reschedule.preview,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reprogramare Rânduri"
|
|
|
|
msgctxt "model:account.move.line.reschedule.start,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reprogramare Rânduri"
|
|
|
|
msgctxt "model:account.move.line.reschedule.term,name:"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reprogramare Rânduri"
|
|
|
|
msgctxt "model:account.move.line.template,name:"
|
|
msgid "Account Move Line Template"
|
|
msgstr "Mişcare Cont Şablon Rând"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Deschidere Jurnal Intreaba"
|
|
|
|
msgctxt "model:account.move.reconcile.write_off,name:"
|
|
msgid "Reconcile Write Off"
|
|
msgstr "Reconciliere Prescriere"
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Reconciliere Rânduri Prescriere"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Rânduri de Reconciliere al Rişcarilor pe Cont"
|
|
|
|
msgctxt "model:account.move.template,name:"
|
|
msgid "Account Move Template"
|
|
msgstr "Mișcari"
|
|
|
|
msgctxt "model:account.move.template.create.keywords,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Creare Mişcare de la Şablon"
|
|
|
|
msgctxt "model:account.move.template.create.template,name:"
|
|
msgid "Create Move from Template"
|
|
msgstr "Creare Mişcare de la Şablon"
|
|
|
|
msgctxt "model:account.move.template.keyword,name:"
|
|
msgid "Account Move Template Keyword"
|
|
msgstr "Mişcare Cont Şablon Cuvânt-cheie"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Perioadă"
|
|
|
|
msgctxt "model:account.reconcile.show,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "model:account.reconcile.start,name:"
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Cont Impozit"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Cod Fiscal"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.tax.code.context,name:"
|
|
msgid "Tax Code Context"
|
|
msgstr "Context Cod Fiscal"
|
|
|
|
msgctxt "model:account.tax.code.line,name:"
|
|
msgid "Tax Code Line"
|
|
msgstr "Rând Cod Fiscal"
|
|
|
|
msgctxt "model:account.tax.code.line.template,name:"
|
|
msgid "Tax Code Line Template"
|
|
msgstr "Şablon Rând Cod Fiscal"
|
|
|
|
msgctxt "model:account.tax.code.template,name:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Şablon Cod Fiscal"
|
|
|
|
msgctxt "model:account.tax.group,name:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup Impozite"
|
|
|
|
msgctxt "model:account.tax.line,name:"
|
|
msgid "Tax Line"
|
|
msgstr "Rând Impozit"
|
|
|
|
msgctxt "model:account.tax.line.template,name:"
|
|
msgid "Account Tax Line Template"
|
|
msgstr "Şablon Cont Rând Impozit"
|
|
|
|
msgctxt "model:account.tax.rule,name:"
|
|
msgid "Tax Rule"
|
|
msgstr "Regula Impozit"
|
|
|
|
msgctxt "model:account.tax.rule.line,name:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Rând Regula Impozit"
|
|
|
|
msgctxt "model:account.tax.rule.line.template,name:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Şablon Rând Regula Impozit"
|
|
|
|
msgctxt "model:account.tax.rule.template,name:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Şablon Regula Impozit"
|
|
|
|
msgctxt "model:account.tax.template,name:"
|
|
msgid "Account Tax Template"
|
|
msgstr "Şablon Cont Impozit"
|
|
|
|
msgctxt "model:account.tax.test,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Proba Impozit"
|
|
|
|
msgctxt "model:account.tax.test.result,name:"
|
|
msgid "Test Tax"
|
|
msgstr "Proba Impozit"
|
|
|
|
msgctxt "model:account.update_chart.start,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Actualizare Plan"
|
|
|
|
msgctxt "model:account.update_chart.succeed,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Actualizare Plan"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilanţ"
|
|
|
|
msgctxt "model:ir.action,name:act_account_general_ledger"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Declaraţie de Venit"
|
|
|
|
msgctxt "model:ir.action,name:act_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree_chart"
|
|
msgid "Chart of Accounts"
|
|
msgstr "Plan de Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_aged_balance_list"
|
|
msgid "Aged Balance"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_cancel_moves"
|
|
msgid "Cancel Moves"
|
|
msgstr "Anulare Mişcari"
|
|
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Configurare"
|
|
|
|
msgctxt "model:ir.action,name:act_create_periods"
|
|
msgid "Create Periods"
|
|
msgstr "Creare Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_delegate_lines_wizard"
|
|
msgid "Delegate Lines"
|
|
msgstr "Rânduri Delegate"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Ani Fiscali"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Închidere Ani Fiscali"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
|
msgid "General Ledger - Accounts"
|
|
msgstr "Registru General - Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
|
|
msgid "General Ledger - Account Parties"
|
|
msgstr "Registru General - Conturi Părţi"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
|
|
msgid "Open General Ledger Account Parties"
|
|
msgstr "Deschidere Registru General Cont Părţi"
|
|
|
|
msgctxt "model:ir.action,name:act_general_ledger_line_form"
|
|
msgid "General Ledger - Lines"
|
|
msgstr "Registru General - Rânduri"
|
|
|
|
msgctxt "model:ir.action,name:act_group_lines_wizard"
|
|
msgid "Group Lines"
|
|
msgstr "Grup de Rânduri"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Jurnale"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Jurnale Cash"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Închidere Jurnale - Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Jurnale - Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Jurnale - Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Mişcari Cont"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form_delegate"
|
|
msgid "Delegate Account Move"
|
|
msgstr "Împarte Mişcare Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form_grouping"
|
|
msgid "Grouped Account Move"
|
|
msgstr "Mişcari Cont Grupate"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
|
msgid "Reschedule Account Move"
|
|
msgstr "Reprogrameaza Miscare Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_move_from_template"
|
|
msgid "Account Move"
|
|
msgstr "Mişcare Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_form"
|
|
msgid "Account Move Lines"
|
|
msgstr "Rânduri Mişcari Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
|
msgid "Payable/Receivable Lines"
|
|
msgstr "Rânduri Client/Furnizor"
|
|
|
|
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
|
|
msgid "Reconciliation Lines"
|
|
msgstr "Rânduri Reconciliere"
|
|
|
|
msgctxt "model:ir.action,name:act_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Creare Mişcare de la Şablon"
|
|
|
|
msgctxt "model:ir.action,name:act_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Mișcari"
|
|
|
|
msgctxt "model:ir.action,name:act_open_account"
|
|
msgid "Open Move Account"
|
|
msgstr "Deschidere Mişcare Cont"
|
|
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Deschidere Jurnal"
|
|
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Deschidere Cod Fiscal"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Deschidere Tip"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form_close"
|
|
msgid "Close Periods"
|
|
msgstr "Închidere Perioade"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Reconciliere Conturi"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Reconciliere Rânduri"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
|
msgid "Write-off Methods"
|
|
msgstr "Metode de Prescriere"
|
|
|
|
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Renoire An Fiscal"
|
|
|
|
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
|
msgid "Reschedule Lines"
|
|
msgstr "Reprogramare Rânduri"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Coduri"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Cod Taxe"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Coduri"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_code_tree_chart"
|
|
msgid "Chart of Tax Codes"
|
|
msgstr "Plan Coduri Impozitare"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Grupuri"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Rânduri Impozit"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Rules"
|
|
msgstr "Reguli"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Reguli de Impozitare"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "De-reconciliere Rânduri"
|
|
|
|
msgctxt "model:ir.action,name:report_account_type_statement"
|
|
msgid "Statement"
|
|
msgstr "Raport"
|
|
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "Jurnal General"
|
|
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Registru General"
|
|
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Balanță de verificare"
|
|
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Creare Plan de Conturi de la Șablon"
|
|
|
|
msgctxt "model:ir.action,name:wizard_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Proba Impozit"
|
|
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Actualizare Plan de Conturi de la Șablon"
|
|
|
|
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
|
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
|
msgstr "Un plan de conturi exista deja pentru compania \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
|
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
|
msgstr "Nu puteți închide contul \"%(account)s\" deoarece are rânduri de mişcare."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
|
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
|
msgstr "Pentru a seta valuta secundară pentru contul \"%(account)s\""
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
|
msgid ""
|
|
"To set a second currency for account \"%(account)s\", its lines must have "
|
|
"the same second currency \"%(currency)s\"."
|
|
msgstr ""
|
|
"Pentru a seta o a doua monedă pentru contul \"%(account)s\", rândurile "
|
|
"acestuia trebuie să aibă aceeași a doua monedă \"%(currency)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
|
msgid ""
|
|
"To set a second currency for account \"%(account)s\", it must not have a "
|
|
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
|
msgstr ""
|
|
"Pentru a seta o valută secundara pentru cont \"%(account)s\", nu trebuie sa "
|
|
"aiba tip \"furnizor\", \"venit\", \"client\" şi nici \"cheltuială\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
|
msgid ""
|
|
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
|
msgstr "Nu puteți şterge Contul \"%(account)s\" deoarece are rânduri de mişcare."
|
|
|
|
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
|
msgid ""
|
|
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
|
"the lines."
|
|
msgstr ""
|
|
"Mişcările \"%(moves)s\" conşin rânduri grupate, anularea lor o sa le "
|
|
"dezgrupeze."
|
|
|
|
msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
|
|
"because it contains posted moves."
|
|
msgstr ""
|
|
"Nu se poate schimba secvenţa al mişcărilor postate pentru anul fiscal "
|
|
"\"%(fiscalyear)s\" pentru că conţine mişcări postate."
|
|
|
|
msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
|
|
msgid ""
|
|
"You cannot change the post move sequence in period \"%(period)s\" because it"
|
|
" has posted moves."
|
|
msgstr ""
|
|
"Nu se poate schimba secvenţa al mişcărilor postate pentru perioadă "
|
|
"\"%(period)s\" pentru că conţine mişcări postate."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
|
msgid ""
|
|
"To close the fiscal year, the balance of account \"%(account)s\" must be "
|
|
"zero."
|
|
msgstr ""
|
|
"Pentru a închide anul fiscal, soldul al contului \"%(account)s\" trebuie să "
|
|
"fie zero."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
|
|
msgid ""
|
|
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
|
|
"years."
|
|
msgstr ""
|
|
"Pentru a închide anul fiscal \"%(fiscalyear)s\", trebuie închişi toţi ani "
|
|
"fiscali anteriori."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
|
|
msgid ""
|
|
"To close period \"%(period)s\", you must balance the inactive account "
|
|
"\"%(account)s\"."
|
|
msgstr ""
|
|
"Pentru a închide perioada \"%(period)s\", trebuie să soldați contul inactiv "
|
|
"\"%(account)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
|
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
|
|
msgstr ""
|
|
"Pentru a închide perioada \"%(period)s\" trebuie postate mişcările "
|
|
"\"%(moves)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_company_change_currency"
|
|
msgid ""
|
|
"You cannot change the currency of a company which is associated with account"
|
|
" moves."
|
|
msgstr ""
|
|
"Nu se poate schimba valuta unei companii care este deja asociată cu mişcări "
|
|
"pe conturi."
|
|
|
|
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
|
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
|
msgstr "Nu se poate crea jurnal-perioadă în perioadă inchisă \"%(period)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
|
"closed."
|
|
msgstr ""
|
|
"Nu se poate crea o perioadă în anul fiscal \"%(fiscalyear)s\" deoarece este "
|
|
"închis."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_deferral_unique"
|
|
msgid "Deferral must be unique by account and fiscal year."
|
|
msgstr "trebuie să fie unice pe cont și an fiscal."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_delegate_line_same_company"
|
|
msgid "You cannot delegate together lines of different companies."
|
|
msgstr "Nu se pot grupa rânduri de la companii diferite."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
|
msgid "You cannot delegate together lines with different origins."
|
|
msgstr "Nu se pot diviza rânduri cu diferite surse."
|
|
|
|
msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
|
|
msgid "You cannot delete account \"%(account)s\" because it has move lines."
|
|
msgstr ""
|
|
"Contul \"%(account)s\" nu se poate şterge deoarece are rânduri de mişcări."
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending "
|
|
"receivable/payable with company \"%(company)s\"."
|
|
msgstr ""
|
|
"Nu se poate şterge partea \"%(party)s\" deoarece au un sold neachitat de "
|
|
"client/furnizor cu compania \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
|
|
"move sequence, you must use different sequences."
|
|
msgstr ""
|
|
"Anii fiscali \"%(first)s\" și \"%(second)s\" nu pot avea aceeași secvență de"
|
|
" post mutare, trebuie să utilizați secvențe diferite."
|
|
|
|
msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
|
|
msgid ""
|
|
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
|
|
"different dates."
|
|
msgstr ""
|
|
"Anii fiscali \"%(first)s\" și \"%(second)s\" se suprapun, folosiți date "
|
|
"diferite."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line"
|
|
msgid "Line \"%(line)s\" can not be grouped."
|
|
msgstr "Rândul \"%(line)s\" nu poate fi grupat."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_many_parties"
|
|
msgid "You cannot group lines with different parties."
|
|
msgstr "Nu se pot grupa rânduri cu diferite părţi."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_maximum_account"
|
|
msgid "You cannot group lines from more than 2 different accounts."
|
|
msgstr "Nu se pot grupa rânduri de la mai mult decât 2 conturi diferite."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_company"
|
|
msgid "You cannot group lines of different companies."
|
|
msgstr "Nu se pot grupa rânduri de la companii diferite."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
|
|
msgid "You cannot group lines of different second currencies."
|
|
msgstr "Nu se pot grupa rânduri care nu au acelaşi valută secundară."
|
|
|
|
msgctxt "model:ir.message,text:msg_group_line_single"
|
|
msgid "You cannot group a single line."
|
|
msgstr "Nu se poate grupa un singur rând."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
|
msgid ""
|
|
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
|
"moves."
|
|
msgstr ""
|
|
"Nu se poate schimba secvenţa al mişcărilor postate pentru perioadă "
|
|
"\"%(period)s\" pentru că conţine mişcări postate."
|
|
|
|
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
|
msgid "You can create only one journal per period."
|
|
msgstr "Se poate crea un sigur jurnal pe perioadă."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_already_reconciled"
|
|
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
|
|
msgstr "Nu se poate reconcilia rândul \"%(line)s\" care este deja reconciliat."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_line_closed_account"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a type or unclose "
|
|
"it."
|
|
msgstr "Pentru a crea un rând în contul \"%(account)s\", setați un tip sau"
|
|
|
|
msgctxt "model:ir.message,text:msg_line_debit_credit"
|
|
msgid "You cannot set both debit and credit on the line."
|
|
msgstr "Nu puteți seta debit și credit pe rând."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_required"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must set a party on line "
|
|
"\"%(line)s\"."
|
|
msgstr ""
|
|
"Pentru a crea un rând în contul \"%(account)s\", setați o parte pe rândul "
|
|
"\"%(line)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_party_set"
|
|
msgid ""
|
|
"To create a line on account \"%(account)s\", you must remove the party on "
|
|
"line \"%(line)s\"."
|
|
msgstr ""
|
|
"Pentru a crea un rând în contul \"%(account)s\", ștergeți partea de pe "
|
|
"rândul \"%(line)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_line_second_currency_sign"
|
|
msgid ""
|
|
"You must set the sign for second currency to match the sign of debit - "
|
|
"credit."
|
|
msgstr "Setați semnul pentru valuta secundară conform cu semnul debit-credit."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
|
|
msgid ""
|
|
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
|
|
" contains moves."
|
|
msgstr ""
|
|
"Nu puteți modifica sau șterge perioada jurnal \"%(journal_period)s\" pentru "
|
|
"că conține mișcări."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
|
|
msgid ""
|
|
"You cannot add/modify/delete lines on closed journal-period "
|
|
"\"%(journal_period)s\"."
|
|
msgstr ""
|
|
"Nu puteți adăuga/modifica/ștege rânduri în perioada jurnal închisă "
|
|
"\"%(journal_period)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_posted_move"
|
|
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
|
|
msgstr "Nu puteți modifica rândul \"%(line)s\" din mișcarea postată \"%(move)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
|
msgid "You cannot modify reconciled line \"%(line)s\"."
|
|
msgstr "Nu puteți modifica rândul \"%(line)s\" reconciliat."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
|
msgid "You cannot modify posted move \"%(move)s\"."
|
|
msgstr "Nu puteți modifica mișcarea \"%(move)s\" postată."
|
|
|
|
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
|
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
|
msgstr ""
|
|
"Nu se po tadăuga/modifica/șterge randuri cu impozite din perioada "
|
|
"\"%(period)s\" inchisă."
|
|
|
|
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
|
msgid ""
|
|
"The period of move \"%(move)s\" is closed.\n"
|
|
"Use the current period to cancel the move?"
|
|
msgstr ""
|
|
"Perioada mișcării \"%(move)s\" este închisă. \n"
|
|
"Folosiți perioada curentă pentru a anula mișcarea?"
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
|
msgid ""
|
|
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
|
" is not a number."
|
|
msgstr ""
|
|
"Valoarea \"%(value)s\" a lui \"%(expression)s\" din șablonul "
|
|
"\"%(template)s\" nu este un număr."
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
|
msgid ""
|
|
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
|
"\"%(error)s\""
|
|
msgstr ""
|
|
"Nu s-a putut evalua expresia \"%(expression)s\" din șablonul \"%(template)s\" cu eroarea:\n"
|
|
"\"%(error)s\""
|
|
|
|
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
|
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
|
msgstr "Numele cuvântului cheie \"%(name)s\" nu este un identificator valid."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
|
msgid ""
|
|
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie creat anul fiscal pentru data \"%(date)s\" și "
|
|
"compania \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
|
msgid ""
|
|
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
|
"\"%(company)s\"for the date \"%(date)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie să redeschideți anul fiscal \"%(fiscalyear)s\" al"
|
|
" companiei \"%(company)s\" pentru data \"%(date)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
|
msgid ""
|
|
"To continue, you must reopen the period \"%(period)s\" of company "
|
|
"\"%(company)s\" for the date \"%(date)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie să redeschideți perioada \"%(period)s\" a "
|
|
"companiei \"%(company)s\" pentru data \"%(date)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_no_period_date"
|
|
msgid ""
|
|
"To continue, you must create a period for the date \"%(date)s\" and company "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie să creați o perioadă pentru data \"%(date)s\" și "
|
|
"compania \"%(company)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
|
msgid "Account can have only one of the debit or credit type set."
|
|
msgstr "Contul poate avea setat doar un singur tip de debit sau credit."
|
|
|
|
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
|
msgid ""
|
|
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
|
"\"%(closed)s\"."
|
|
msgstr ""
|
|
"Anul fiscal deschis \"%(open)s\" nu poate fi anterior celui de închidere "
|
|
"\"%(closed)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
|
msgid ""
|
|
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
|
"\"%(period)s\"."
|
|
msgstr ""
|
|
"Nu puteți redeschide perioda jurnal \"%(journal_period)s\" în perioada "
|
|
"închisă \"%(period)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
|
msgid ""
|
|
"You cannot reopen period \"%(period)s\" because its fiscal year "
|
|
"\"%(fiscalyear)s\" is closed."
|
|
msgstr ""
|
|
"Nu puteți redeschide perioda \"%(period)s\" pentru că anul fiscal "
|
|
"\"%(fiscalyear)s\" este închis."
|
|
|
|
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
|
|
msgid "To continue, you must define a payable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie definit un cont de furnizor pentru parte "
|
|
"\"%(party)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
|
|
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
|
|
msgstr ""
|
|
"Pentru a continua, trebuie definit un cont de client pentru parte "
|
|
"\"%(party)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
|
|
msgid ""
|
|
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
|
|
"year \"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
"Datele pentru perioada \"%(period)s\" trebuie să fie în intervalul anului "
|
|
"fiscal \"%(fiscalyear)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_period_move_dates"
|
|
msgid ""
|
|
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
|
"of move \"%(move)s\"."
|
|
msgstr ""
|
|
"Datele pentru perioada \"%(period)s\" trebuie să fie în intervalul anului "
|
|
"fiscal \"%(fiscalyear)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_overlap"
|
|
msgid ""
|
|
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
|
|
" dates."
|
|
msgstr ""
|
|
"Perioadele \"%(first)s\" și \"%(second)s\" se suprapun, trebuie folosite "
|
|
"date diferite."
|
|
|
|
msgctxt "model:ir.message,text:msg_period_same_sequence"
|
|
msgid ""
|
|
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
|
|
" \"%(second)s\" because they are from different fiscal years."
|
|
msgstr ""
|
|
"Nu puteți utiliza aceeași secvență de post mutare pentru perioadele "
|
|
"\"%(first)s\" și \"%(second)s\" deoarece acestea provin din ani fiscali "
|
|
"diferiți."
|
|
|
|
msgctxt "model:ir.message,text:msg_post_empty_move"
|
|
msgid "To post move \"%(move)s\", you must fill in its lines."
|
|
msgstr "Pentru a posta mișcarea \"%(move)s\", trebuie completate rândurile."
|
|
|
|
msgctxt "model:ir.message,text:msg_post_unbalanced_move"
|
|
msgid ""
|
|
"To post move \"%(move)s\", you must balance all its lines debits and "
|
|
"credits."
|
|
msgstr ""
|
|
"Pentru a posta mișcarea \"%(move)s\", trebuie ca debitul să fie egal cu "
|
|
"creditul."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
|
|
msgid ""
|
|
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
|
"reconcilable."
|
|
msgstr ""
|
|
"Pentru a reconcilia rândul \"%(line)s\", contul \"%(account)s\" trebuie "
|
|
"setat ca reconciliabil."
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange credit account for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
"Pentru a reconcilia rândurile trebuie să definiți un cont de credit de "
|
|
"schimb valutar pentru \"%(company)s\"."
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange debit account for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
"Pentru a reconcilia rânduri, trebuie să definiți un cont de debit de schimb "
|
|
"valutar pentru \"%(company)s\"."
|
|
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
|
msgid ""
|
|
"To reconcile lines, you must define a currency exchange journal for "
|
|
"\"%(company)s\"."
|
|
msgstr ""
|
|
"Pentru a reconcilia rânduri trebuie să definiți un jurnal de schimb valutar "
|
|
"pentru \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
|
msgid ""
|
|
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
|
"You may need to cancel its move \"%(move)s\"."
|
|
msgstr ""
|
|
"Reconcilierea \"%(reconciliation)s\" este corelată cu rândul \"%(line)s\".\n"
|
|
"Posibil să fie nevoie de anularea mișcării \"%(move)s\"."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
|
msgid ""
|
|
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
|
"You may need to cancel its move \"%(move)s\"."
|
|
msgstr ""
|
|
"Reconcilierea \"%(reconciliation)s\" este corelată cu rândul de prescriptie \"%(line)s\".\n"
|
|
"Posibil să fie nevoie de anularea mișcării \"%(move)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its account "
|
|
"\"%(account1)s\" is different from \"%(account2)s\"."
|
|
msgstr ""
|
|
"Nu puteți reconcilia rândul \"%(line)s\" cu altele pentru că contul "
|
|
"\"%(account1)s\" este diferit de \"%(account2)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
|
msgid ""
|
|
"You cannot reconcile line \"%(line)s\" with others because its party "
|
|
"\"%(party1)s\" is different from \"%(party2)s\"."
|
|
msgstr ""
|
|
"Nu puteți reconcilia rândul \"%(line)s\" cu altele pentru că partea "
|
|
"\"%(account1)s\" este diferită de \"%(account2)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
|
msgid "You cannot reconcile non-valid line \"%(line)s\"."
|
|
msgstr "Rândul \"%(line)s\" este neconform si nu se poate reconcilia."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
|
|
msgid ""
|
|
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
|
|
"\"%(credit)s\"."
|
|
msgstr ""
|
|
"Pentru a reconcilia, rândurile trebuie să aibă același debit \"%(debit)s\" "
|
|
"și credit \"%(credit)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
|
msgid ""
|
|
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
|
"off method."
|
|
msgstr ""
|
|
"Pentru a reconcilia rândurile cu prescriptia \"%(amount)s\", trebuie să "
|
|
"selectați o metodă de prescriptie."
|
|
|
|
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
|
msgid ""
|
|
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
|
"years."
|
|
msgstr ""
|
|
"Pentru a redeschide anul fiscal \"%(fiscalyear)s\", trebuie redeschiși toți "
|
|
"anii fiscali recenți."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
|
msgid "You cannot reschedule lines with different accounts."
|
|
msgstr "Nu se pot diviza rânduri cu conturi diferite."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
|
msgid "You cannot reschedule lines with different currencies."
|
|
msgstr "Nu se pot diviza rânduri cu valute diferite."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
|
msgid "You cannot reschedule lines with different origins."
|
|
msgstr "Nu se pot diviza rânduri cu diferite surse."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
|
msgid "You cannot reschedule lines with different parties."
|
|
msgstr "Nu se pot grupa rânduri cu părţi diferite."
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
|
msgid ""
|
|
"To reschedule the lines you must change the terms to have a total amount of "
|
|
"%(total_amount)s instead of %(amount)s."
|
|
msgstr ""
|
|
"Pentru a reprograma rândurile, trebuie să modificați termenii astfel încât "
|
|
"să aibă o sumă totală de %(total_amount)s în loc de %(amount)s."
|
|
|
|
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
|
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_write_deferral"
|
|
msgid "You cannot modify any account deferrals."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_write_reconciliation"
|
|
msgid "You cannot modify any reconciliation."
|
|
msgstr "Nu puteți modifica nicio reconciliere."
|
|
|
|
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
|
|
msgid "Are you sure you want to lock the fiscal year?"
|
|
msgstr "Sunteți sigur că vreți să blocați anul fiscal?"
|
|
|
|
msgctxt "model:ir.model.button,confirm:period_lock_button"
|
|
msgid "Are you sure you want to lock the period?"
|
|
msgstr "Sunteți sigur că vreți să blocați perioada?"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
|
|
msgid "Close"
|
|
msgstr "Închidere"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
|
|
msgid "Create Periods"
|
|
msgstr "Creare Perioade"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Blocare"
|
|
|
|
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Re-Deschide"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,string:journal_period_close_button"
|
|
msgid "Close"
|
|
msgstr "Închidere"
|
|
|
|
msgctxt "model:ir.model.button,string:journal_period_reopen_button"
|
|
msgid "Reopen"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.model.button,string:move_post_button"
|
|
msgid "Post"
|
|
msgstr "Postare"
|
|
|
|
msgctxt "model:ir.model.button,string:period_close_button"
|
|
msgid "Close"
|
|
msgstr "Închidere"
|
|
|
|
msgctxt "model:ir.model.button,string:period_lock_button"
|
|
msgid "Lock"
|
|
msgstr "Blocare"
|
|
|
|
msgctxt "model:ir.model.button,string:period_reopen_button"
|
|
msgid "Re-Open"
|
|
msgstr "Re-Deschide"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator din companie"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator din companie"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator din companie"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator din companie"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.rule.group,name:rule_group_journal_period_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_period_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
|
|
msgid "User in companies"
|
|
msgstr "Utilizator în companii"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Jurnal Implicit Cont"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Jurnal Cont"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
|
|
msgid "Account Move"
|
|
msgstr "Mişcare Cont"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Reconciliere Mutare Cont"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Financiar"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configurare"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Conturi"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree_chart"
|
|
msgid "Chart of Accounts"
|
|
msgstr "Plan de Conturi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Conturi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Cont"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipuri de Conturi"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
|
msgid "Balance Non-Deferral"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Years"
|
|
msgstr "Închidere Ani Fiscali"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Închidere Jurnale - Perioade"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
|
msgid "Close Periods"
|
|
msgstr "Închide Perioade"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Creare Plan de Conturi de la Șablon"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Înregistrari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Ani Fiscali"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Ani Fiscali"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "Cont General"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Registru General"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Jurnale"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Jurnale"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
|
msgid "Journals Cash"
|
|
msgstr "Jurnale Cash"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Jurnale-Perioade"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Jurnale-Perioade"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Mișcări Cont"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
|
msgid "Create Move from Template"
|
|
msgstr "Creare Mişcare de la Şablon"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
|
|
msgid "Moves"
|
|
msgstr "Mișcari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilanţ"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Declarație de Venit"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Jurnal Deschis"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Perioade"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Se prelucreaza"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
|
msgid "Reconcile Accounts"
|
|
msgstr "Conturi Reconciliere"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
|
msgid "Write-off Methods"
|
|
msgstr "Metode Prescriere"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
|
msgid "Renew Fiscal Year"
|
|
msgstr "Reînnoire An Fiscal"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Raportare"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Codes"
|
|
msgstr "Coduri"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Coduri"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Codes"
|
|
msgstr "Coduri"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart"
|
|
msgid "Chart of Tax Codes"
|
|
msgstr "Plan Coduri Impozitare"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Groups"
|
|
msgstr "Grupuri"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Rules"
|
|
msgstr "Reguli"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Regule de Impozitare"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_test"
|
|
msgid "Test Tax"
|
|
msgstr "Test Taxa"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_templates"
|
|
msgid "Templates"
|
|
msgstr "Șabloane"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Actualizare Plan de Conturi de la Șablon"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configurare"
|
|
|
|
msgctxt "model:party.party.account,name:"
|
|
msgid "Party Account"
|
|
msgstr "Cont Parte"
|
|
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Administrare Cont"
|
|
|
|
msgctxt "model:res.group,name:group_account_party"
|
|
msgid "Accounting Party"
|
|
msgstr "Contabilitate Parte"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilanţ"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Company:"
|
|
msgstr "Companie:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "An Fiscal:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Date:"
|
|
msgstr "De la Data:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "From Period"
|
|
msgstr "Din Perioada"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Declarație de Venit"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Print Date:"
|
|
msgstr "Data Tipărire:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "Statement"
|
|
msgstr "Raport"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "To"
|
|
msgstr "La"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
msgctxt "report:account.account.type.statement:"
|
|
msgid "at"
|
|
msgstr "la"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Aged Balance for"
|
|
msgstr ""
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Companie:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Tiparește Data:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
msgctxt "report:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "la"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Companie:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Draft"
|
|
msgstr "Ciorna"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "An Fiscal:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Date:"
|
|
msgstr "De la Data:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "From Period"
|
|
msgstr "De la Perioada"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "Registru General"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Denumire"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Origin"
|
|
msgstr "Origine"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Data Tipărire:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "To"
|
|
msgstr "La"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
msgctxt "report:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "la"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Companie:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "Jurnal General"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Intrare Jurnal:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Origin:"
|
|
msgstr "Origine:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Postat"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Data Tipărire:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
msgctxt "report:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "la"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Companie:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "End Balance"
|
|
msgstr "Sold Final"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Fiscal Year:"
|
|
msgstr "An Fiscal:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Date:"
|
|
msgstr "De la Data:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "From Period:"
|
|
msgstr "De la Perioada:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Data Tipărire:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Start Balance"
|
|
msgstr "Sold Inițial"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "To"
|
|
msgstr "La"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Balanță de Verificare"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Utilizator:"
|
|
|
|
msgctxt "report:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "la"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Income"
|
|
msgstr "Venit"
|
|
|
|
msgctxt "selection:account.account.type,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr "În afara Bilanțului"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Income"
|
|
msgstr "Venit"
|
|
|
|
msgctxt "selection:account.account.type.template,statement:"
|
|
msgid "Off-Balance"
|
|
msgstr "În afara Bilanțului"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers"
|
|
msgstr "Clienți"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Customers and Suppliers"
|
|
msgstr "Clienți și furnizori"
|
|
|
|
msgctxt "selection:account.aged_balance.context,type:"
|
|
msgid "Suppliers"
|
|
msgstr "Furnizori"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Days"
|
|
msgstr "Zile"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Months"
|
|
msgstr "Luni"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Weeks"
|
|
msgstr "Săptămâni"
|
|
|
|
msgctxt "selection:account.aged_balance.context,unit:"
|
|
msgid "Years"
|
|
msgstr "Ani"
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Pe Document"
|
|
|
|
msgctxt "selection:account.configuration,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Pe Rând"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Document"
|
|
msgstr "Pe Document"
|
|
|
|
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
|
msgid "Per Line"
|
|
msgstr "Pe rând"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Closed"
|
|
msgstr "Închis"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Locked"
|
|
msgstr "Blocat"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Deschis"
|
|
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Monthly"
|
|
msgstr "Lunar"
|
|
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Other"
|
|
msgstr "Alte"
|
|
|
|
msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
|
|
msgid "Quarterly"
|
|
msgstr "Trimestrial"
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "selection:account.general_ledger.line,state:"
|
|
msgid "Posted"
|
|
msgstr "Postat"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Cash"
|
|
msgstr "Cash"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Expense"
|
|
msgstr "Cheltuiala"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Revenue"
|
|
msgstr "Venituri"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Situation"
|
|
msgstr "Situație"
|
|
|
|
msgctxt "selection:account.journal,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Prescriere"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Closed"
|
|
msgstr "Închis"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Deschis"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Postat"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Valabil"
|
|
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Monthly"
|
|
msgstr "Lunar"
|
|
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Other"
|
|
msgstr "Altele"
|
|
|
|
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
|
msgid "Quarterly"
|
|
msgstr "Trimestrial"
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "selection:account.move.line.template,operation:"
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Char"
|
|
msgstr "Char"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Numeric"
|
|
msgstr "Numeric"
|
|
|
|
msgctxt "selection:account.move.template.keyword,type_:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Closed"
|
|
msgstr "Închis"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Locked"
|
|
msgstr "Blocat"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Open"
|
|
msgstr "Deschis"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Adjustment"
|
|
msgstr "Ajustare"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Standard"
|
|
msgstr "Standard"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fix"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "None"
|
|
msgstr "Nici unul"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Percentage"
|
|
msgstr "Procent"
|
|
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "Pe An Fiscal"
|
|
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "By Period"
|
|
msgstr "Pe Perioada"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.tax.code.context,method:"
|
|
msgid "Over Periods"
|
|
msgstr "Dupa Perioade"
|
|
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
msgctxt "selection:account.tax.code.line,amount:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
msgctxt "selection:account.tax.code.line,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "selection:account.tax.code.line,type:"
|
|
msgid "Invoice"
|
|
msgstr "Factura fiscala"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,amount:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "+"
|
|
msgstr "+"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,operator:"
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "selection:account.tax.code.line.template,type:"
|
|
msgid "Invoice"
|
|
msgstr "Factura fiscala"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Both"
|
|
msgstr "Ambele"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achiziție"
|
|
|
|
msgctxt "selection:account.tax.group,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vânzare"
|
|
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
msgctxt "selection:account.tax.line,type:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Base"
|
|
msgstr "Baza"
|
|
|
|
msgctxt "selection:account.tax.line.template,type:"
|
|
msgid "Tax"
|
|
msgstr "Impozit"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Both"
|
|
msgstr "Ambele"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achiziție"
|
|
|
|
msgctxt "selection:account.tax.rule,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vânzare"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Both"
|
|
msgstr "Ambele"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Purchase"
|
|
msgstr "Achiziție"
|
|
|
|
msgctxt "selection:account.tax.rule.template,kind:"
|
|
msgid "Sale"
|
|
msgstr "Vânzare"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fix"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "None"
|
|
msgstr "Nici unul"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Percentage"
|
|
msgstr "Procent"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Comparison"
|
|
msgstr "Comparație"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Children"
|
|
msgstr "Copii"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Informații Generale"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Ledger"
|
|
msgstr "Registru General"
|
|
|
|
msgctxt "view:account.aged_balance.context:"
|
|
msgid "Terms"
|
|
msgstr "Termene"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Credit Account"
|
|
msgstr "Cont de Credit"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Currency Exchange"
|
|
msgstr "Schimb Valutar"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Debit Account"
|
|
msgstr "Cont de Debit"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Invoice"
|
|
msgstr "Factura fiscala"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Move"
|
|
msgstr "Mișcare"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Party"
|
|
msgstr "Parte"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid ""
|
|
"You can now create a chart of account for your company by selecting a chart "
|
|
"of account template."
|
|
msgstr ""
|
|
"Puteți crea un plan de conturi pentru companie selectând un șablon de plan "
|
|
"de conturi."
|
|
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "every"
|
|
msgstr "fiecare"
|
|
|
|
msgctxt "view:account.fiscalyear.create_periods.start:"
|
|
msgid "months"
|
|
msgstr "luni"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Perioade"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Secvenţe"
|
|
|
|
msgctxt "view:account.move.line.reschedule.start:"
|
|
msgid "every"
|
|
msgstr "fiecare"
|
|
|
|
msgctxt "view:account.move.line.reschedule.start:"
|
|
msgid "months"
|
|
msgstr "luni"
|
|
|
|
msgctxt "view:account.move.line.template:"
|
|
msgid "Other Info"
|
|
msgstr "Alte Informații"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Balance"
|
|
msgstr "Sold"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Alte Informații"
|
|
|
|
msgctxt "view:account.move.template:"
|
|
msgid "Template"
|
|
msgstr "Șablon"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Informații Generale"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Informații Generale"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Chart of accounts updated successfully."
|
|
msgstr "Planul de Conturi a fost actualizat cu success."
|
|
|
|
msgctxt "view:company.company:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "view:company.company:"
|
|
msgid "Accounting"
|
|
msgstr "Contabilitate"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Cont"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Accounting"
|
|
msgstr "Contabilitate"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Impozite"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Creare"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
|
|
msgid "Create"
|
|
msgstr "Creare"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt ""
|
|
"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
|
|
msgid "Create"
|
|
msgstr "Creare"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
|
|
msgid "Create"
|
|
msgstr "Creare"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
msgctxt "wizard_button:account.move.cancel,default,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.line.delegate,start,delegate:"
|
|
msgid "Delegate"
|
|
msgstr "Delegat"
|
|
|
|
msgctxt "wizard_button:account.move.line.delegate,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.line.group,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.line.group,start,group:"
|
|
msgid "Group"
|
|
msgstr "Grup"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
|
msgid "Reschedule"
|
|
msgstr "Reprogramare"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
|
msgid "Preview"
|
|
msgstr "Previzualizare"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
|
msgid "Open"
|
|
msgstr "Deschidere"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
|
|
msgid "Create"
|
|
msgstr "Creare"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,keywords,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.move.template.create,template,keywords:"
|
|
msgid "Next"
|
|
msgstr "Următorul"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,next_:"
|
|
msgid "Skip"
|
|
msgstr "Sare Peste"
|
|
|
|
msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "wizard_button:account.reconcile,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.reconcile,start,next_:"
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliere"
|
|
|
|
msgctxt "wizard_button:account.tax.test,test,end:"
|
|
msgid "Close"
|
|
msgstr "Închidere"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,update:"
|
|
msgid "Update"
|
|
msgstr "Actualizare"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "OK"
|
|
msgstr "OK"
|