diff --git a/l10n_ro_account_anaf_sync/i18n/ro.po b/l10n_ro_account_anaf_sync/i18n/ro.po index 40c2aaa82..f20e20160 100644 --- a/l10n_ro_account_anaf_sync/i18n/ro.po +++ b/l10n_ro_account_anaf_sync/i18n/ro.po @@ -6,13 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: \n" +"PO-Revision-Date: \n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__response_secret @@ -27,12 +30,12 @@ msgstr "Răspuns ANAF" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__anaf_sync_production_url msgid "API production URL" -msgstr "" +msgstr "Adresa URL de producție API" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__anaf_sync_test_url msgid "API test URL" -msgstr "" +msgstr "Adresa URL de testare API" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__access_token @@ -49,7 +52,7 @@ msgstr "Cont ANAF Sync" #. module: l10n_ro_account_anaf_sync #: model:ir.model,name:l10n_ro_account_anaf_sync.model_l10n_ro_account_anaf_sync_scope msgid "Account ANAF Sync Scope" -msgstr "" +msgstr "Contul ANAF sincronizare domeniu" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_needaction @@ -70,17 +73,17 @@ msgstr "Anaf Oauth Url" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__anaf_scope_ids msgid "Anaf Scope" -msgstr "" +msgstr "Scopul Anaf" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__anaf_sync_id msgid "Anaf Sync" -msgstr "" +msgstr "Sincronizare Anaf" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__anaf_sync_url msgid "Anaf Sync Url" -msgstr "" +msgstr "Anaf sincronizare Url" #. module: l10n_ro_account_anaf_sync #: model_terms:ir.ui.view,arch_db:l10n_ro_account_anaf_sync.view_l10n_ro_account_anaf_sync_form @@ -178,13 +181,13 @@ msgstr "Eroare, această configurație ANAF nu există!" #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_follower_ids #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__message_follower_ids msgid "Followers" -msgstr "Urmaritori" +msgstr "Urmăritori" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_partner_ids #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__message_partner_ids msgid "Followers (Partners)" -msgstr "Urmaritori (Parteneri)" +msgstr "Urmăritori (Parteneri)" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__client_id @@ -201,7 +204,7 @@ msgstr "Obțineți token de pe site-ul Anaf (cu tokenul USB inserat)" #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__has_message #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__has_message msgid "Has Message" -msgstr "" +msgstr "Are mesaj" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__id @@ -225,13 +228,13 @@ msgstr "Dacă sunt bifate, unele mesaje au o eroare de livrare." #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_is_follower #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__message_is_follower msgid "Is Follower" -msgstr "Este urmaritor" +msgstr "Este urmăritor" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "Inregistrare Romania" +msgstr "Înregistrare România" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync____last_update @@ -279,7 +282,7 @@ msgstr "Mesaje" #: code:addons/l10n_ro_account_anaf_sync/controllers/anaf_oauth.py:0 #, python-format msgid "No ANAF config was found for this company." -msgstr "" +msgstr "Nu a fost găsită nicio configurație ANAF pentru această companie." #. module: l10n_ro_account_anaf_sync #. odoo-python @@ -308,7 +311,7 @@ msgstr "Numărul de erori" #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_needaction_counter #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__message_needaction_counter msgid "Number of messages requiring action" -msgstr "" +msgstr "Numărul de mesaje care necesită acțiune" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__message_has_error_counter @@ -319,7 +322,7 @@ msgstr "Numărul de mesaje cu eroare de livrare" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields.selection,name:l10n_ro_account_anaf_sync.selection__l10n_ro_account_anaf_sync_scope__state__production msgid "Production" -msgstr "" +msgstr "Producție" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,help:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__access_token @@ -337,7 +340,7 @@ msgstr "" #. module: l10n_ro_account_anaf_sync #: model_terms:ir.ui.view,arch_db:l10n_ro_account_anaf_sync.view_l10n_ro_account_anaf_sync_form msgid "Refresh Access Token" -msgstr "" +msgstr "Actualizează accesul Token" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__refresh_token @@ -347,29 +350,29 @@ msgstr "Refresh Token" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__response_secret msgid "Response Secret" -msgstr "Response Secret" +msgstr "Răspuns secret" #. module: l10n_ro_account_anaf_sync #: model_terms:ir.ui.view,arch_db:l10n_ro_account_anaf_sync.view_l10n_ro_account_anaf_sync_form msgid "Revoke Access Token" -msgstr "Revocati Access Token" +msgstr "Revocați Access Token" #. module: l10n_ro_account_anaf_sync #. odoo-python #: code:addons/l10n_ro_account_anaf_sync/models/l10n_ro_account_anaf_sync.py:0 #, python-format msgid "Revoke token response: %s" -msgstr "Raspuns revocare Access Token: %s" +msgstr "Răspuns revocare Access Token: %s" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync_scope__scope msgid "Scope" -msgstr "" +msgstr "Scop" #. module: l10n_ro_account_anaf_sync #: model_terms:ir.ui.view,arch_db:l10n_ro_account_anaf_sync.view_l10n_ro_account_anaf_sync_form msgid "Services" -msgstr "" +msgstr "Servicii" #. module: l10n_ro_account_anaf_sync #: model:ir.model.fields,field_description:l10n_ro_account_anaf_sync.field_l10n_ro_account_anaf_sync__state @@ -388,7 +391,7 @@ msgstr "Test" #: code:addons/l10n_ro_account_anaf_sync/models/l10n_ro_account_anaf_sync.py:0 #, python-format msgid "Test token response: %s" -msgstr "Raspuns test token: %s" +msgstr "Răspuns test token: %s" #. module: l10n_ro_account_anaf_sync #. odoo-python @@ -443,7 +446,7 @@ msgstr "Istoricul comunicării site-ului" #: code:addons/l10n_ro_account_anaf_sync/models/l10n_ro_account_anaf_sync.py:0 #, python-format msgid "You already have an ANAF access token. Please revoke it first." -msgstr "" +msgstr "Aveți deja un token de acces ANAF. Vă rugăm să o revocați mai întâi." #. module: l10n_ro_account_anaf_sync #. odoo-python @@ -476,6 +479,7 @@ msgstr "Nu aveți un token de acces ANAF. Vă rugăm să-l generati mai întâi. #, python-format msgid "You don't have ANAF refresh token. Please get it first." msgstr "" +"Nu aveți token de reîmprospătare ANAF. Vă rugăm să-l primiți mai întâi." #~ msgid "Anaf Einvoice Sync Url" #~ msgstr "Anaf Einvoice Sync Url" diff --git a/l10n_ro_account_bank_statement_import_mt940_alpha/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_alpha/i18n/ro.po new file mode 100644 index 000000000..b9808e58f --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_alpha/i18n/ro.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_alpha +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:42+0000\n" +"PO-Revision-Date: 2024-05-22 10:44+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_alpha +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_alpha.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_alpha +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_alpha.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_alpha +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_alpha.model_account_journal +msgid "Journal" +msgstr "Jurnal" diff --git a/l10n_ro_account_bank_statement_import_mt940_base/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_base/i18n/ro.po new file mode 100644 index 000000000..cc6ab88c9 --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_base/i18n/ro.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:45+0000\n" +"PO-Revision-Date: 2024-05-22 10:46+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_base.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Conturi Bancare" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_base.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_base.field_res_partner_bank__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Este înregistrarea Română" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_base.model_account_journal +msgid "Journal" +msgstr "Jurnal" + +#. module: l10n_ro_account_bank_statement_import_mt940_base +#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_base.field_account_setup_bank_manual_config__l10n_ro_unstructured_tag86 +#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_base.field_res_partner_bank__l10n_ro_unstructured_tag86 +msgid "Romania - MT940 Unstructured Tag 86 Pattern" +msgstr "" diff --git a/l10n_ro_account_bank_statement_import_mt940_bcr/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_bcr/i18n/ro.po new file mode 100644 index 000000000..45b98b438 --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_bcr/i18n/ro.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_bcr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:47+0000\n" +"PO-Revision-Date: 2024-05-22 10:48+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_bcr +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_bcr.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_bcr +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_bcr.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_bcr +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_bcr.model_account_journal +msgid "Journal" +msgstr "Jurnal" diff --git a/l10n_ro_account_bank_statement_import_mt940_brd/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_brd/i18n/ro.po new file mode 100644 index 000000000..283dec584 --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_brd/i18n/ro.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_brd +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:48+0000\n" +"PO-Revision-Date: 2024-05-22 10:49+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_brd +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_brd +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_brd +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_account_journal +msgid "Journal" +msgstr "Jurnal" diff --git a/l10n_ro_account_bank_statement_import_mt940_ing/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_ing/i18n/ro.po new file mode 100644 index 000000000..a97d8cdbe --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_ing/i18n/ro.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_ing +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:50+0000\n" +"PO-Revision-Date: 2024-05-22 10:57+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_ing +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_ing.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_ing +#: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_import_mt940_ing.view_partner_bank_form +msgid "Example:" +msgstr "Exemplu:" + +#. module: l10n_ro_account_bank_statement_import_mt940_ing +#: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_import_mt940_ing.view_partner_bank_form +msgid "" +"INCASARE[\\n]?[ ]*(?P<partner_name>.*)[ ](?P<vat>[A-Z]{0,}[0-9]{8})?[ ](?P<account_number>[A-Z]{2}[0-9]{2}[A-Z]{4}\\w{16}).*\n" +"
\n" +" (.*)(?P<account_number>[A-Z]{2}[0-9]{2}[A-Z]{4}\\w{16}).*" +msgstr "" +"INCASARE[\\n]?[ ]*(?P<partner_name>.*)[ ](?P<vat>[A-Z]{0,}[0-9]{8})?[ ](?P<account_number>[A-Z]{2}[0-9]{2}[A-Z]{4}\\w{16}).*\n" +"
\n" +" (.*)(?P<account_number>[A-Z]{2}[0-9]{2}[A-Z]{4}\\w{16}).*" + +#. module: l10n_ro_account_bank_statement_import_mt940_ing +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_ing.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_ing +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_ing.model_account_journal +msgid "Journal" +msgstr "Jurnal" diff --git a/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/l10n_ro_account_bank_statement_import_mt940_brd.pot b/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/l10n_ro_account_bank_statement_import_mt940_brd.pot deleted file mode 100644 index 9e3959e81..000000000 --- a/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/l10n_ro_account_bank_statement_import_mt940_brd.pot +++ /dev/null @@ -1,50 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_ro_account_bank_statement_import_mt940_brd -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_l10n_ro_account_bank_statement_import_mt940_parser -msgid "Account Bank Statement Import MT940 Parser" -msgstr "" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_journal__display_name -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_statement_import__display_name -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_l10n_ro_account_bank_statement_import_mt940_parser__display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_journal__id -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_statement_import__id -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_l10n_ro_account_bank_statement_import_mt940_parser__id -msgid "ID" -msgstr "" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_account_statement_import -msgid "Import Bank Statement Files" -msgstr "" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_brd.model_account_journal -msgid "Journal" -msgstr "" - -#. module: l10n_ro_account_bank_statement_import_mt940_brd -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_journal____last_update -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_account_statement_import____last_update -#: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_import_mt940_brd.field_l10n_ro_account_bank_statement_import_mt940_parser____last_update -msgid "Last Modified on" -msgstr "" diff --git a/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/ro.po b/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/ro.po new file mode 100644 index 000000000..a976a5bc6 --- /dev/null +++ b/l10n_ro_account_bank_statement_import_mt940_rffsn/i18n/ro.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_bank_statement_import_mt940_rffsn +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:52+0000\n" +"PO-Revision-Date: 2024-05-22 10:58+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_bank_statement_import_mt940_rffsn +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_rffsn.model_l10n_ro_account_bank_statement_import_mt940_parser +msgid "Account Bank Statement Import MT940 Parser" +msgstr "Import extras de cont bancar MT940 analizator" + +#. module: l10n_ro_account_bank_statement_import_mt940_rffsn +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_rffsn.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "Importați fișiere extras de cont" + +#. module: l10n_ro_account_bank_statement_import_mt940_rffsn +#: model:ir.model,name:l10n_ro_account_bank_statement_import_mt940_rffsn.model_account_journal +msgid "Journal" +msgstr "Jurnal" diff --git a/l10n_ro_account_bank_statement_report/i18n/ro.po b/l10n_ro_account_bank_statement_report/i18n/ro.po index 2b833ef3f..ef2abb147 100644 --- a/l10n_ro_account_bank_statement_report/i18n/ro.po +++ b/l10n_ro_account_bank_statement_report/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-23 06:01+0000\n" -"PO-Revision-Date: 2022-12-23 06:01+0000\n" +"PO-Revision-Date: 2024-05-22 10:59+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_account_bank_statement_report #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_daily @@ -93,7 +94,7 @@ msgstr "Registru Numerar" #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_daily #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_period msgid "Counterpart" -msgstr "" +msgstr "Echivalent" #. module: l10n_ro_account_bank_statement_report #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_daily @@ -115,7 +116,7 @@ msgstr "Sold Final" #. module: l10n_ro_account_bank_statement_report #: model:ir.model.fields,field_description:l10n_ro_account_bank_statement_report.field_account_bank_statement__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "Inregistrare Romania" +msgstr "Înregistrare România" #. module: l10n_ro_account_bank_statement_report #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_daily @@ -155,19 +156,4 @@ msgstr "Sold inițial" #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_daily #: model_terms:ir.ui.view,arch_db:l10n_ro_account_bank_statement_report.report_l10n_ro_statement_period msgid "Transaction No /
Explanation" -msgstr "" - -#~ msgid "Display Name" -#~ msgstr "Nume afișat" - -#~ msgid "Explanation" -#~ msgstr "Explicații" - -#~ msgid "Transaction No" -#~ msgstr "Nr Tranzacție" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Ultima modificare la" +msgstr "Nr. tranzacție /
Explicație" diff --git a/l10n_ro_account_edi_ubl/i18n/ro.po b/l10n_ro_account_edi_ubl/i18n/ro.po index a54fd8f10..a3a218370 100644 --- a/l10n_ro_account_edi_ubl/i18n/ro.po +++ b/l10n_ro_account_edi_ubl/i18n/ro.po @@ -6,13 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: \n" +"PO-Revision-Date: \n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -25,30 +28,34 @@ msgid "" "Error:\n" "

%s

" msgstr "" +"\n" +"\n" +"Eroare:\n" +"

%s

" #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "ANAF sync manual" -msgstr "" +msgstr "ANAF sincronizare manuală" #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "Access Error" -msgstr "" +msgstr "Eroare de acces" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_l10n_ro_account_anaf_sync_scope msgid "Account ANAF Sync Scope" -msgstr "" +msgstr "Scop sincronizare Cont ANAF" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form msgid "Attach PDF invoice to the e-Invoice." -msgstr "" +msgstr "Atașați factura în format PDF la factura electronică." #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_edi_xml_cius_ro @@ -62,7 +69,7 @@ msgid "" "Check this if the partner is a government institution.Will be used to " "calculate the sending of the invoice to the e-invoice system." msgstr "" -"Bifa dacă partenerul este o instituție guvernamentală. Va fi folosit pentru " +"Bifati dacă partenerul este o instituție guvernamentală. Va fi folosit pentru " "a calcula trimiterea facturii către sistemul de facturi electronice." #. module: l10n_ro_account_edi_ubl @@ -76,6 +83,9 @@ msgid "" "Company PDF invoice report to be added to the e-Invoice XML.\n" " If not set default PDF report will be used." msgstr "" +"Raportul de factură PDF al companiei care va fi adăugat la e-Factura XML.\n" +" Dacă nu este setat, va fi utilizat raportul PDF " +"implicit." #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_res_config_settings @@ -100,34 +110,34 @@ msgstr "Creat in" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form msgid "Credit Note on e-Invoice." -msgstr "" +msgstr "Notă de credit pe factura electronică." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_credit_note_einvoice msgid "Credit Note on e-invoice" -msgstr "" +msgstr "Notă de credit pe factura electronică" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_credit_note_einvoice msgid "Credit Note on e-invoice." -msgstr "" +msgstr "Notă de credit pe factura electronică." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_default_cius_pdf_report #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_default_cius_pdf_report msgid "Default PDF Report" -msgstr "" +msgstr "Raport PDF implicit" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_default_cius_pdf_report #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_default_cius_pdf_report msgid "Default PDF report to be attached to xml e-invoice." -msgstr "" +msgstr "Raportul PDF implicit pentru a fi atașat la factura electronică xml." #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form msgid "Define if invoices validated by ANAf will be stored in Odoo." -msgstr "" +msgstr "Definiți dacă facturile validate de ANAf vor fi stocate în Odoo." #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form @@ -135,6 +145,8 @@ msgid "" "Define the maximum number of days that Odoo will check supplier e-Invoices " "to download." msgstr "" +"Definiți numărul maxim de zile în care Odoo va verifica facturile " +"electronice ale furnizorului pentru a le descărca." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro__display_name @@ -144,7 +156,7 @@ msgstr "Nume afișat" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form msgid "Download ZIP with signed XML file from ANAF" -msgstr "" +msgstr "Descărcați ZIP cu fișier XML semnat de la ANAF" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form @@ -153,27 +165,30 @@ msgid "" " It will create a draft invoice that you will " "have to check and posted afterwards." msgstr "" +"Descarcă e-Facturi automat de pe site-ul ANAF.\n" +" Acesta va crea o ciornă de factură pe care va " +"trebui să o verificați și să o postați ulterior." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices msgid "Download e-invoices from ANAF" -msgstr "" +msgstr "Descarcă e-facturi de la ANAF" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form msgid "Download from ANAF" -msgstr "" +msgstr "Descărcați de la ANAF" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form msgid "E-Invoice Settings" -msgstr "" +msgstr "Setări e-Factura" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields.selection,name:l10n_ro_account_edi_ubl.selection__l10n_ro_account_anaf_sync_scope__scope__e-factura msgid "E-factura" -msgstr "" +msgstr "e-Factura" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_edi_format @@ -184,14 +199,14 @@ msgstr "Format EDI" #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_edi_cius_embed_pdf #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_edi_cius_embed_pdf msgid "Embed PDF in CIUS" -msgstr "" +msgstr "Încorporați PDF în CIUS" #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "Error %s" -msgstr "" +msgstr "Eroare %s" #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -210,24 +225,24 @@ msgstr "ID" #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_download #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_download msgid "ID Download ANAF (RO)" -msgstr "" +msgstr "ID Descarcare ANAF (RO)" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form msgid "ID eFactura" -msgstr "" +msgstr "ID eFactura" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.view_move_form msgid "ID eFactura Transaction" -msgstr "" +msgstr "ID eFactura Tranzacție" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_download #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_edi_download #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_edi_download msgid "ID used to download the ZIP file from ANAF." -msgstr "" +msgstr "ID folosit pentru a descărca fișierul ZIP de la ANAF." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -243,7 +258,7 @@ msgstr "" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_product_template__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este inregistrare româneasca" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_move @@ -253,7 +268,7 @@ msgstr "Nota Contabila" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Elemente jurnal" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_edi_xml_cius_ro____last_update @@ -274,18 +289,20 @@ msgstr "Ultima actualizare pe" #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices_days #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices_days msgid "Maximum number of days to download e-invoices." -msgstr "" +msgstr "Numărul maxim de zile pentru descărcarea facturilor electronice." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_edi_residence msgid "Period of Residence" -msgstr "" +msgstr "Perioada de rezidență" #. module: l10n_ro_account_edi_ubl #: model_terms:ir.ui.view,arch_db:l10n_ro_account_edi_ubl.res_config_settings_view_form msgid "" "Period of residence for the e-Invoice after which it is automatically sent" msgstr "" +"Perioada de rezidență pentru factura electronică după care aceasta este " +"trimisă automat" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_product_template @@ -295,17 +312,17 @@ msgstr "Produs" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_product_product msgid "Product Variant" -msgstr "" +msgstr "Variantă produs" #. module: l10n_ro_account_edi_ubl #: model:ir.model,name:l10n_ro_account_edi_ubl.model_ir_actions_report msgid "Report Action" -msgstr "" +msgstr "Raportați acțiunea" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_edi_residence msgid "Residence" -msgstr "" +msgstr "Rezidență" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_partner__l10n_ro_is_government_institution @@ -323,24 +340,24 @@ msgstr "Cod NC" #: model:ir.actions.server,name:l10n_ro_account_edi_ubl.ir_cron_res_company_einvoice_download_every_day_ir_actions_server #: model:ir.cron,cron_name:l10n_ro_account_edi_ubl.ir_cron_res_company_einvoice_download_every_day msgid "Romania e-Invoicing: Download Supplier Invoices" -msgstr "" +msgstr "România e-Invoicing: Descarcă Facturi Furnizori" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_l10n_ro_account_anaf_sync_scope__scope msgid "Scope" -msgstr "" +msgstr "Scop" #. module: l10n_ro_account_edi_ubl #: model:ir.actions.server,name:l10n_ro_account_edi_ubl.model_account_send_toe_invoice msgid "Send to ANAF E Invoice" -msgstr "Trimite factura la ANAF" +msgstr "Trimite factură la ANAF" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_show_anaf_download_edi_buton #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_move__l10n_ro_show_anaf_download_edi_buton #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_payment__l10n_ro_show_anaf_download_edi_buton msgid "Show ANAF Download EDI Button" -msgstr "" +msgstr "Afișează butonul EDI de descărcare ANAF" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_show_edi_fields @@ -355,18 +372,20 @@ msgid "" "Start date that Odoo will create supplier invoices downloaded from ANAF " "website." msgstr "" +"Data de începere la care Odoo va crea facturile furnizorilor descărcate de " +"pe site-ul ANAF." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_download_einvoices_start_date #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_download_einvoices_start_date msgid "Start date to download e-invoices" -msgstr "" +msgstr "Data de începere a descărcarii facturilor electronice" #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_company__l10n_ro_store_einvoices #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_res_config_settings__l10n_ro_store_einvoices msgid "Store E-Invoice signed by Anaf." -msgstr "" +msgstr "Factură electronică magazin semnată de Anaf." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,help:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_transaction @@ -380,7 +399,7 @@ msgstr "Câmp tehnic utilizat pentru a urmări starea unei trimiteri." #: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0 #, python-format msgid "The ANAF configuration is not set. Please set it and try again." -msgstr "" +msgstr "Configurația ANAF nu este setată. Setați-l și încercați din nou." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -390,6 +409,8 @@ msgid "" "The following partner doesn't have a VAT nor Company ID: %s. At least one of " "them is required. " msgstr "" +"Următorul partener nu are TVA sau ID de companie: %s. Cel puțin unul dintre " +"ele este necesar. " #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -399,6 +420,9 @@ msgid "" "The following partner's city name is invalid: %s. If partner's state is " "București, the city name must be 'SECTORX', where X is a number between 1-6." msgstr "" +"Numele orașului următor partener este nevalid: %s. Dacă judetul partenerului este " +"București, numele orașului trebuie să fie „SECTORX”, unde X este un număr " +"între 1-6." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -406,7 +430,7 @@ msgstr "" #, python-format msgid "" "The following partner's doesn't have a country code prefix in their VAT: %s." -msgstr "" +msgstr "Următorii parteneri nu au un prefix de cod de țară în TVA: %s." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -416,41 +440,43 @@ msgid "" "The invoice already have invoice lines, you cannot update them again from " "the XMl downloaded file." msgstr "" +"Factura are deja linii de factură, nu le puteți actualiza din nou din " +"fișierul descărcat XMl." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "The invoice is in processing at ANAF." -msgstr "" +msgstr "Factura este in procesare la ANAF." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "The invoice was not send or validated by ANAF." -msgstr "" +msgstr "Factura nu a fost trimisă sau validată de ANAF." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "The invoice was not validated by ANAF." -msgstr "" +msgstr "Factura nu a fost validată de ANAF." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "The invoice was sent to ANAF, awaiting validation." -msgstr "" +msgstr "Factura a fost trimisă la ANAF, în așteptarea validării." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "The invoice was validated by ANAF." -msgstr "" +msgstr "Factura a fost validată de ANAF." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -459,13 +485,15 @@ msgstr "" msgid "" "The maximum number of days to download e-invoices must be between 0 and 60." msgstr "" +"Numărul maxim de zile pentru descărcarea facturilor electronice trebuie să " +"fie între 0 și 60." #. module: l10n_ro_account_edi_ubl #. odoo-python #: code:addons/l10n_ro_account_edi_ubl/models/res_company.py:0 #, python-format msgid "The period of residence must be between 0 and 5." -msgstr "" +msgstr "Perioada de rezidență trebuie să fie între 0 și 5." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -473,7 +501,7 @@ msgstr "" #: code:addons/l10n_ro_account_edi_ubl/models/account_move.py:0 #, python-format msgid "There are some errors when generating the XMl file." -msgstr "" +msgstr "Există unele erori la generarea fișierului XML." #. module: l10n_ro_account_edi_ubl #: model:ir.model.fields,field_description:l10n_ro_account_edi_ubl.field_account_bank_statement_line__l10n_ro_edi_transaction @@ -487,7 +515,7 @@ msgstr "ID tranzacție (RO)" #: code:addons/l10n_ro_account_edi_ubl/models/account_edi_format.py:0 #, python-format msgid "XML with errors not taken over by the system." -msgstr "" +msgstr "XML cu erori nepreluate de sistem." #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -498,6 +526,9 @@ msgid "" "Invoice(s) Ids: %(ids)s\n" "Invoice(s) Numbers: %(numbers)s\n" msgstr "" +"Aveți deja o factură cu aceeași descărcare ANAF.\n" +"Codurile facturii: %(ids)s\n" +"Numerele facturii: %(numbers)s\n" #. module: l10n_ro_account_edi_ubl #. odoo-python @@ -512,63 +543,3 @@ msgstr "" "electronic a fost deja trimis către ANAF. Pentru a edita această intrare, " "trebuie să creați o notă de credit pentru factură și să creați o nouă " "factură." - -#~ msgid "" -#~ "" -#~ msgstr "" -#~ "" - -#~ msgid "E-Invoice Manual submission" -#~ msgstr "Trimiterea manuală a facturii electronice" - -#~ msgid "Send e-Invoice manually from the Client Action" -#~ msgstr "Trimiteți factura electronică manual din Acțiunea client" - -#, python-format -#~ msgid "Access error" -#~ msgstr "Eroare de acces" - -#~ msgid "Generate XML File" -#~ msgstr "Generați fișierul XML" - -#, python-format -#~ msgid "" -#~ "If country state of partner %s is Bucharest, the city must be as SectorX " -#~ msgstr "" -#~ "Dacă judetul partenerului %s este București, orașul trebuie să fie ca " -#~ "SectorX " - -#~ msgid "Invoice XML Send State" -#~ msgstr "Starea trimiterii facturii XML" - -#~ msgid "New" -#~ msgstr "Nou" - -#~ msgid "Not yet send" -#~ msgstr "Netrimisa" - -#~ msgid "Other" -#~ msgstr "Altul" - -#~ msgid "Product Template" -#~ msgstr "Șablon de produs" - -#~ msgid "Romania - E-Invoice Manual submission" -#~ msgstr "Trimiterea manuală a facturii electronice" - -#~ msgid "Sent, but invalid" -#~ msgstr "Trimis, dar invalid" - -#~ msgid "Sent, waiting for response" -#~ msgstr "Trimis, în așteptarea unui răspuns" - -#~ msgid "This invoice is delivered" -#~ msgstr "Aceasta factura este trimisa" - -#, python-format -#~ msgid "The partner doesn't have the street completed." -#~ msgstr "Partenerul nu are strada completata." diff --git a/l10n_ro_account_edit_currency_rate/i18n/ro.po b/l10n_ro_account_edit_currency_rate/i18n/ro.po new file mode 100644 index 000000000..aaba79f16 --- /dev/null +++ b/l10n_ro_account_edit_currency_rate/i18n/ro.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_account_edit_currency_rate +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 07:53+0000\n" +"PO-Revision-Date: 2024-05-22 11:00+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_account_edit_currency_rate +#: model:ir.model,name:l10n_ro_account_edit_currency_rate.model_res_currency +msgid "Currency" +msgstr "Monedă" + +#. module: l10n_ro_account_edit_currency_rate +#: model:ir.model,name:l10n_ro_account_edit_currency_rate.model_account_move +msgid "Journal Entry" +msgstr "Notă contabilă" + +#. module: l10n_ro_account_edit_currency_rate +#: model:ir.model,name:l10n_ro_account_edit_currency_rate.model_account_move_line +msgid "Journal Item" +msgstr "Element jurnal" + +#. module: l10n_ro_account_edit_currency_rate +#: model:ir.model.fields,field_description:l10n_ro_account_edit_currency_rate.field_account_bank_statement_line__l10n_ro_currency_rate +#: model:ir.model.fields,field_description:l10n_ro_account_edit_currency_rate.field_account_move__l10n_ro_currency_rate +#: model:ir.model.fields,field_description:l10n_ro_account_edit_currency_rate.field_account_payment__l10n_ro_currency_rate +msgid "Romania - Currency Rate" +msgstr "România - Cursul valutar" diff --git a/l10n_ro_account_period_close/i18n/ro.po b/l10n_ro_account_period_close/i18n/ro.po index 667c0428e..071741a29 100644 --- a/l10n_ro_account_period_close/i18n/ro.po +++ b/l10n_ro_account_period_close/i18n/ro.po @@ -57,7 +57,7 @@ msgstr "" "Selectând acest lucru când închideți o perioadă, aceasta nu va respecta " "partea de închidere, adică: cheltuieli închise pe partea de credit, " "veniturile închise pe partea de debit.\n" -" Ar trebui să verificați conturile 711xxx." +" Ar trebui să bifati pentru conturile 711xxx." #. module: l10n_ro_account_period_close #: model_terms:ir.ui.view,arch_db:l10n_ro_account_period_close.view_account_period_closing_wizard @@ -211,7 +211,7 @@ msgstr "Ignoră verificarea închiderii" #: model:ir.model.fields,field_description:l10n_ro_account_period_close.field_account_move__l10n_ro_close_id #: model:ir.model.fields,field_description:l10n_ro_account_period_close.field_account_payment__l10n_ro_close_id msgid "Romania - Closed Account Period" -msgstr "Perioadă închisă" +msgstr "Romania - Perioadă contabilă închisă" #. module: l10n_ro_account_period_close #: model:ir.model.fields,field_description:l10n_ro_account_period_close.field_account_bank_statement_line__l10n_ro_closing_move @@ -239,9 +239,3 @@ msgstr "Tip" #: model:ir.model,name:l10n_ro_account_period_close.model_l10n_ro_account_period_closing_wizard msgid "Wizard for Account Period Closing" msgstr "Asistent pentru închiderea perioadei contabile" - -#~ msgid "Date range" -#~ msgstr "Interval" - -#~ msgid "Close" -#~ msgstr "Închide" diff --git a/l10n_ro_account_report_invoice/i18n/ro.po b/l10n_ro_account_report_invoice/i18n/ro.po index 5e499f415..0577e31eb 100644 --- a/l10n_ro_account_report_invoice/i18n/ro.po +++ b/l10n_ro_account_report_invoice/i18n/ro.po @@ -6,23 +6,24 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-05-08 19:35+0000\n" +"POT-Creation-Date: \n" +"PO-Revision-Date: 2024-05-22 11:28+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: none\n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 4.17\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.res_config_settings_view_form msgid "" "" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" "Account:" -msgstr "" +msgstr "Cont:" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_report_invoice_document msgid "Bank:" -msgstr "" +msgstr "Bancă:" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_view_move_form msgid "Amount Due" -msgstr "" +msgstr "Suma datorată" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_view_move_form msgid "Amounts in company currency" -msgstr "" +msgstr "Sume în moneda companiei" #. module: l10n_ro_account_report_invoice #: model:ir.model,name:l10n_ro_account_report_invoice.model_res_company msgid "Companies" -msgstr "" +msgstr "Companii" #. module: l10n_ro_account_report_invoice #: model:ir.model,name:l10n_ro_account_report_invoice.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Setări de configurare" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_report_invoice_document msgid "Currency rate: 1" -msgstr "" +msgstr "Cursul valutar: 1" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.res_config_settings_view_form msgid "Insert your invoice without stamp text here..." -msgstr "" +msgstr "Introduceți text pentru specificatii factura fara semnatura si stampila aici..." #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.res_config_settings_view_form msgid "Invoices without stamp text" -msgstr "" +msgstr "Facturi fără text de ștampilă" #. module: l10n_ro_account_report_invoice #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_account_move__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_sale_order__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este inregistrare româneasca" #. module: l10n_ro_account_report_invoice #: model:ir.model,name:l10n_ro_account_report_invoice.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Nota Contabila" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_report_invoice_document msgid "NRC:" -msgstr "" +msgstr "NRC:" #. module: l10n_ro_account_report_invoice #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_account_bank_statement_line__l10n_ro_currency_rate #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_account_move__l10n_ro_currency_rate #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_account_payment__l10n_ro_currency_rate msgid "Romania - Currency Rate" -msgstr "" +msgstr "România - Cursul valutar" #. module: l10n_ro_account_report_invoice #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_res_company__l10n_ro_no_signature_text #: model:ir.model.fields,field_description:l10n_ro_account_report_invoice.field_res_config_settings__l10n_ro_no_signature_text msgid "Romania - No Signature Text" -msgstr "" +msgstr "România - Fără text de semnătură" #. module: l10n_ro_account_report_invoice #: model:ir.model,name:l10n_ro_account_report_invoice.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Comandă de vânzări" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_view_move_form msgid "Tax" -msgstr "" +msgstr "Taxe" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_view_move_form msgid "Tax Excluded" -msgstr "" +msgstr "Taxe excluse" #. module: l10n_ro_account_report_invoice #: model_terms:ir.ui.view,arch_db:l10n_ro_account_report_invoice.l10n_ro_view_move_form msgid "Total" -msgstr "" +msgstr "Total" diff --git a/l10n_ro_config/i18n/ro.po b/l10n_ro_config/i18n/ro.po index 8656e04b4..7ad3e95cf 100644 --- a/l10n_ro_config/i18n/ro.po +++ b/l10n_ro_config/i18n/ro.po @@ -6,16 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-26 19:35+0000\n" +"POT-Creation-Date: \n" +"PO-Revision-Date: 2024-05-22 12:25+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: none\n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 4.17\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -42,14 +43,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form msgid "" "Default Services Taxes\n" -" " +" " msgstr "" "Taxe implicite pentru servicii\n" -" " +" " #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.banks @@ -95,7 +96,7 @@ msgstr "Cont Sincronizare ANAF" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_account msgid "Account Base" -msgstr "" +msgstr "Bază de cont" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -108,14 +109,14 @@ msgid "" "Add a mechanism to close Incomes, Expense, VAT on a period\n" " based." msgstr "" -"Adăugați un mecanism pentru a închide Veniturile, Cheltuielile, TVA-ul pe " +"Adaugă un mecanism pentru a închide Veniturile, Cheltuielile, TVA-ul pe " "baza perioadei." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Add a stock sheet report for products grouped by Location, Account." msgstr "" -"Adăugați un raport de stoc pentru produsele grupate după Locație, Cont." +"Adaugă un raport de stoc pentru produsele grupate după Locație, Cont." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -124,7 +125,7 @@ msgid "" " position with the one defined in " "settings depending on the partner and invoice." msgstr "" -"Adăugați un câmp de TVA la plată în parteneri, schimbați poziția fiscală cu " +"Adaugă un câmp de TVA la plată în parteneri, schimba poziția fiscală cu " "cea definită în setări în funcție de partener și factură." #. module: l10n_ro_config @@ -133,18 +134,18 @@ msgid "" "Add company field for no signature, update invoice report for\n" " multi currency." msgstr "" -"Adăugați câmpul companiei pentru nicio semnătură, actualizați raportul de " +"Adaugă câmpul companiei pentru text semnătură, actualizare raportul de " "factură pentru multi-valută." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Add predefined layouts to stock reports." -msgstr "Adăugați aspecte predefinite la rapoartele de stoc." +msgstr "Adaugă aspecte predefinite la rapoartele de stoc." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Add valued reports for stock operations." -msgstr "Adăugați rapoarte valorice pentru operațiile de stoc." +msgstr "Adaugă rapoarte valorice pentru operațiile de stoc." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -193,7 +194,7 @@ msgstr "Raport de extras bancar" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Bank Statements" -msgstr "" +msgstr "Declarații bancare" #. module: l10n_ro_config #: model:ir.model,name:l10n_ro_config.model_res_company @@ -203,7 +204,7 @@ msgstr "Companii" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Complete also staircase in extended address for partners." -msgstr "" +msgstr "Completați și scara în adresa extinsă pentru parteneri." #. module: l10n_ro_config #: model:ir.model,name:l10n_ro_config.model_res_config_settings @@ -237,12 +238,12 @@ msgid "" " currency rate." msgstr "" "Cursul valutar din factură este editabil, astfel încât să puteți utiliza " -"propriul" +"un curs valutar diferit." #. module: l10n_ro_config #: model:ir.model.fields.selection,name:l10n_ro_config.selection__account_journal__l10n_ro_sequence_type__autoinv1 msgid "Customer Auto Invoicing" -msgstr "" +msgstr "Auto Facturare Client" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form @@ -263,17 +264,19 @@ msgstr "" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_account_journal__l10n_ro_fiscal_receipt msgid "Fiscal Receipts Journal" -msgstr "" +msgstr "Jurnal de bonuri fiscale" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Generate e-invoice xml and send it manually or automaticaly to ANAF." msgstr "" +"Generați xml de factură electronică și trimiteți-l manual sau automat către " +"ANAF." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Generate e-transport xml and send it manually or automaticaly to ANAF." -msgstr "" +msgstr "Generați xml e-transport și trimiteți-l manual sau automat către ANAF." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -291,6 +294,18 @@ msgid "" " applied strictly on a location " "level (including its children)" msgstr "" +"Dacă acest câmp este bifat și compania folosește Contabilitatea românească,\n" +" valoarea utilizată pentru " +"operațiunile de descarcare a stocurilor va fi valoarea înregistrată la\n" +" recepția lotului/serialului, " +"ignorând regula FIFO;\n" +" Dacă acest câmp NU este bifat și " +"compania folosește Contabilitatea românească,\n" +" valoarea utilizată pentru " +"operațiunile de descarcare a stocurilor va fi valoarea furnizată de FIFO\n" +" regulă,\n" +" aplicat strict la nivel de " +"locație (inclusiv copiii săi)" #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_stock_acc_price_diff @@ -302,7 +317,7 @@ msgid "" msgstr "" "Dacă acest câmp este bifat și compania utilizează Contabilitatea Românească, " "diferențele de curs valutar dintre recepție și factură se vor reflecta în " -"evaluarea stocului." +"valoarea stocului." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_stock_account_svl_lot_allocation @@ -370,12 +385,12 @@ msgstr "Jurnal" #. module: l10n_ro_config #: model:ir.model,name:l10n_ro_config.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Element jurnal" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_stock_account_svl_lot_allocation_visible msgid "L10N Ro Stock Account Svl Lot Allocation Visible" -msgstr "" +msgstr "Cont de stoc Svl Alocare lot Vizibil L10N Ro" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -385,6 +400,10 @@ msgid "" " and\n" " accounts." msgstr "" +"Marcați operațiunile de stoc ca operațiuni de notificare. Contabilitatea " +"stocurilor se va modifica pentru utilizare\n" +" și\n" +" conturi." #. module: l10n_ro_config #: model:ir.model,name:l10n_ro_config.model_ir_ui_menu @@ -403,7 +422,7 @@ msgstr "" #: code:addons/l10n_ro_config/models/res_config_settings.py:0 #, python-format msgid "Notification !" -msgstr "" +msgstr "Notificare!" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_fiscal_validation @@ -470,7 +489,7 @@ msgstr "" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Register non deductible VAT in accounting and stock operations." -msgstr "" +msgstr "Înregistrați TVA nedeductibilă în contabilitate și operațiuni de stoc." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -481,13 +500,13 @@ msgstr "Înregistrați sincronizarea oAuth cu site-ul ANAF." #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_future #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_future msgid "Restrict Stock Move Date Future" -msgstr "" +msgstr "Restricționați stocul de date mutare viitor" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_last_month #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_restrict_stock_move_date_last_month msgid "Restrict Stock Move Date Last Month" -msgstr "" +msgstr "Restricționați data mutării stocului luna trecută" #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_last_month @@ -505,7 +524,7 @@ msgstr "Restricționați postarea mișcării de stoc cu data viitoare." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.view_account_bank_journal_form msgid "Ro Auto Invoicing" -msgstr "" +msgstr "Ro Auto Facturare" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -576,7 +595,7 @@ msgstr "Poziția fiscală pentru TVA la plată" #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_nondeductible_account_id #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_nondeductible_account_id msgid "Romania - Non Deductible Expense Account" -msgstr "" +msgstr "România - Cont de cheltuieli nedeductibile" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_property_uneligible_tax_account_id @@ -618,7 +637,7 @@ msgstr "Capital social" #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_stock_account_svl_lot_allocation #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__l10n_ro_stock_account_svl_lot_allocation msgid "Romania - Stock Accounting Valuation Lot/Serial allocation" -msgstr "" +msgstr "România - Evaluare Stoc Contabilitate Lot/Alocare în serie" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_company__l10n_ro_stock_acc_price_diff @@ -700,17 +719,17 @@ msgstr "Adresa extinsă" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_nondeductible_vat msgid "Romanian Nondeductible VAT" -msgstr "" +msgstr "Nedeductibilă VAT" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_pos msgid "Romanian POS" -msgstr "" +msgstr "POS românesc" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_receipt_report msgid "Romanian Payment Receipt Report" -msgstr "" +msgstr "Raport chitanță de plată " #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_siruta @@ -725,32 +744,32 @@ msgstr "Stoc" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_notice msgid "Romanian Stock Account Notice" -msgstr "" +msgstr "Notificare privind contul de stoc" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_reception_in_progress msgid "Romanian Stock Account Reception In Progress" -msgstr "" +msgstr "Recepție cont de stoc în curs" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account msgid "Romanian Stock Accounting" -msgstr "" +msgstr "Contabilitatea stocurilor" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date msgid "Romanian Stock Accounting Date" -msgstr "" +msgstr "Data contabilității stocului" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_date_wizard msgid "Romanian Stock Accounting Date Wizard" -msgstr "" +msgstr "Expert Data contabilității stocurilor" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_mrp msgid "Romanian Stock Accounting MRP" -msgstr "" +msgstr "Contabilitate stoc MRP" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_price_difference @@ -760,17 +779,17 @@ msgstr "Diferența de preț în contabilitate stoc" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_comment_template msgid "Romanian Stock Picking Comment Template" -msgstr "" +msgstr "Șablon de comentariu pentru alegerea stocurilor" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_valued_report msgid "Romanian Stock Picking Valued Report" -msgstr "" +msgstr "Raport de evaluare a stocurilor" #. module: l10n_ro_config #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_report msgid "Romanian Stock Report" -msgstr "" +msgstr "Raport de stoc" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -804,11 +823,14 @@ msgid "" " All transactions will have the " "Accounting Date as the used date in stock." msgstr "" +"Selectați Data contabilă în operațiunile de stoc.\n" +" Toate tranzacțiile vor avea Data " +"contabilă ca dată utilizată în stoc." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "Select a expense account" -msgstr "" +msgstr "Selectați un cont de cheltuieli" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -821,6 +843,9 @@ msgid "" "Select a service product that will be used in customs commission\n" " registration in landed cost." msgstr "" +"Selectați un produs de serviciu care va fi utilizat în comisionul vamal\n" +" înregistrare în cost " +"debarcat." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -828,6 +853,9 @@ msgid "" "Select a service product that will be used in customs duty registration\n" " in landed cost." msgstr "" +"Selectați un produs de serviciu care va fi utilizat la înregistrarea taxelor " +"vamale\n" +" în costul terenului." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -838,6 +866,12 @@ msgid "" " An expense account needs to " "be set on product or product category." msgstr "" +"Selectați un produs de serviciu care va fi utilizat în costul aterizat " +"pentru înregistrare\n" +" Preț\n" +" diferențe.\n" +" Trebuie setat un cont de " +"cheltuieli pentru produs sau categorie de produs." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -860,6 +894,8 @@ msgid "" "Set up a rule for unique partners based on vat, nrc and\n" " company" msgstr "" +"Stabiliți o regulă pentru partenerii unici bazată pe tva, nrc și\n" +" companie" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -869,7 +905,7 @@ msgstr "Stoc" #. module: l10n_ro_config #: model:ir.model.fields.selection,name:l10n_ro_config.selection__account_journal__l10n_ro_sequence_type__autoinv2 msgid "Supplier Auto Invoicing" -msgstr "" +msgstr "Facturare automată a furnizorului" #. module: l10n_ro_config #. odoo-python @@ -877,6 +913,8 @@ msgstr "" #, python-format msgid "The values used for stock out operations will not follow FIFO rule!" msgstr "" +"Valorile utilizate pentru operațiunile de epuizare a stocurilor nu vor " +"respecta regula FIFO!" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_account_view_form @@ -904,6 +942,13 @@ msgid "" " a non deductible account set, this " "account will be used." msgstr "" +"Acest cont va fi utilizat ca cont implicit de cheltuieli nedeductibile de " +"la\n" +" linii de repartizare a taxelor " +"marcate ca nedeductibile. Dacă contul de linie nu\n" +" avea\n" +" un set de cont nedeductibil, acest " +"cont va fi utilizat." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_nondeductible_account_id @@ -913,6 +958,9 @@ msgid "" "tax repartition lines marked as not deductible. If the line account does not " "have a non deductible account set, this account will be used." msgstr "" +"Acest cont va fi utilizat ca cont implicit de cheltuieli nedeductibile din " +"liniile de repartizare a taxelor marcate ca nedeductibile. Dacă contul de " +"linie nu are setat un cont nedeductibil, acest cont va fi utilizat." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_custody_account_id @@ -1010,22 +1058,25 @@ msgstr "" #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_dvi msgid "This allows you to manage the Romanian DVI." -msgstr "" +msgstr "Acest lucru vă permite să gestionați DVI-ul românesc." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_etransport msgid "This allows you to manage the Romanian E-Transport." -msgstr "" +msgstr "Acest lucru vă permite să gestionați E-Transportul românesc." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_nondeductible_vat msgid "This allows you to manage the Romanian Nondeductible VAT taxes." msgstr "" +"Acest lucru vă permite să gestionați taxele VAT nedeductibile din România." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_receipt_report msgid "This allows you to manage the Romanian Payment Receipt Report." msgstr "" +"Acest lucru vă permite să gestionați Raportul de chitanță de plată din " +"România." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_payment_to_statement @@ -1034,6 +1085,9 @@ msgid "" "each payment will be generated a statement line. Pre-defined numbering for " "each receipt, cash in, cash out." msgstr "" +"Acest lucru vă permite să gestionați operațiunile de plată la extras în " +"România, pentru fiecare plată va fi generată o linie de extras. Numerotare " +"predefinită pentru fiecare chitanță, încasări, încasări." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account @@ -1069,6 +1123,8 @@ msgstr "" msgid "" "This allows you to manage the small adjustemts for Romanian POS accounts." msgstr "" +"Acest lucru vă permite să gestionați micile ajustări pentru conturile POS " +"din România." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_notice @@ -1076,6 +1132,8 @@ msgid "" "This allows you to manage the stock notice operations\n" "through an intermediary account defined in the settings, 408 and 418." msgstr "" +"Acest lucru vă permite să gestionați operațiunile de notificare de stoc\n" +"printr-un cont intermediar definit în setări, 408 și 418." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_comment_template @@ -1083,6 +1141,8 @@ msgid "" "This allows you to manage the stock picking comment template.The comment " "will be generated based on the picking type." msgstr "" +"Acest lucru vă permite să gestionați șablonul de comentariu pentru alegerea " +"stocurilor. Comentariul va fi generat în funcție de tipul de alegere." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_picking_valued_report @@ -1090,6 +1150,8 @@ msgid "" "This allows you to manage the stock picking valued report.The report will be " "generated based on values from svl." msgstr "" +"Acest lucru vă permite să gestionați raportul de evaluare a stocurilor. " +"Raportul va fi generat pe baza valorilor din svl." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -1098,6 +1160,9 @@ msgid "" " through an intermediary account " "defined for each account." msgstr "" +"Acest lucru vă permite să gestionați recepția stocului în curs.\n" +" printr-un cont intermediar definit " +"pentru fiecare cont." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_reception_in_progress @@ -1105,6 +1170,8 @@ msgid "" "This allows you to manage the stock reception in progress.through an " "intermediary account defined for each account." msgstr "" +"Acest lucru vă permite să gestionați recepția stocului în curs.printr-un " +"cont intermediar definit pentru fiecare cont." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_report @@ -1112,6 +1179,8 @@ msgid "" "This allows you to manage the stock reports.The report will be generated " "based on values from svl." msgstr "" +"Acest lucru vă permite să gestionați rapoartele de stoc. Raportul va fi " +"generat pe baza valorilor din svl." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_fiscal_validation @@ -1162,7 +1231,7 @@ msgstr "Acest lucru vă permite să setați cursul valutar în facturi.\n" #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock_account_mrp #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "This allows you to view SVL from Unbuild operations." -msgstr "" +msgstr "Acest lucru vă permite să vizualizați SVL din operațiunile Unbuild." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_stock @@ -1187,6 +1256,10 @@ msgid "" "This option allows you to manage account names based on Romanian format,\n" " restriction on cash operations." msgstr "" +"Această opțiune vă permite să gestionați nume de cont în funcție de formatul " +"românesc,\n" +" restricție asupra operațiunilor cu " +"numerar." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account @@ -1194,21 +1267,23 @@ msgid "" "This option allows you to manage account names based on Romanian format, " "restriction on cash operations." msgstr "" +"Această opțiune vă permite să gestionați nume de cont în funcție de format " +"românesc, restricție asupra operațiunilor de numerar." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_edi_ubl msgid "This option allows you to manage the EDI CIUS-RO format." -msgstr "" +msgstr "Această opțiune vă permite să gestionați formatul EDI CIUS-RO." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form msgid "This option allows you to manage the bank statement report" -msgstr "" +msgstr "Această opțiune vă permite să gestionați raportul extras de cont" #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_report msgid "This option allows you to manage the bank statement report." -msgstr "" +msgstr "Această opțiune vă permite să gestionați raportul extras de cont." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_alpha @@ -1216,6 +1291,8 @@ msgid "" "This option allows you to manage the import of bank statements based on " "Alpha Bank format." msgstr "" +"Această opțiune vă permite să gestionați importul extraselor bancare pe baza " +"formatului Alpha Bank." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_bcr @@ -1223,6 +1300,8 @@ msgid "" "This option allows you to manage the import of bank statements based on BCR " "Bank format." msgstr "" +"Această opțiune vă permite să gestionați importul extraselor bancare pe baza " +"formatului BCR Bank." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_brd @@ -1230,6 +1309,8 @@ msgid "" "This option allows you to manage the import of bank statements based on BRD " "Bank format." msgstr "" +"Această opțiune vă permite să gestionați importul extraselor bancare pe baza " +"formatului BRD Bank." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_ing @@ -1237,6 +1318,8 @@ msgid "" "This option allows you to manage the import of bank statements based on ING " "Bank format." msgstr "" +"Această opțiune vă permite să gestionați importul extraselor bancare pe baza " +"formatului ING Bank." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_bank_statement_import_mt940_rffsn @@ -1244,6 +1327,8 @@ msgid "" "This option allows you to manage the import of bank statements based on " "RFFSN Bank format." msgstr "" +"Această opțiune vă permite să gestionați importul extraselor bancare pe baza " +"formatului RFFSN Bank." #. module: l10n_ro_config #: model:ir.model.fields,help:l10n_ro_config.field_res_config_settings__module_l10n_ro_account_anaf_sync @@ -1295,6 +1380,8 @@ msgid "" "Tracking (Lot/Serial) has to be enabled first for all stockable and " "consumable products !" msgstr "" +"Urmărirea (Lot/Serial) trebuie să fie activată mai întâi pentru toate " +"produsele stocabile și consumabile!" #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -1302,6 +1389,9 @@ msgid "" "Update partners data based on the vat code from ANAF website in\n" " cron job." msgstr "" +"Actualizați datele partenerilor pe baza codului de TVA de pe site-ul ANAF " +"în\n" +" cron job." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form @@ -1310,6 +1400,9 @@ msgid "" " between reception and bill. " "Value is company specific." msgstr "" +"Actualizați evaluarea stocului în cazul unei diferențe de preț\n" +" intre receptie si factura. " +"Valoarea este specifică companiei." #. module: l10n_ro_config #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form diff --git a/l10n_ro_dvi/i18n/ro.po b/l10n_ro_dvi/i18n/ro.po index 43c82e786..46717eece 100644 --- a/l10n_ro_dvi/i18n/ro.po +++ b/l10n_ro_dvi/i18n/ro.po @@ -7,16 +7,16 @@ msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-04-28 05:20+0000\n" -"PO-Revision-Date: 2023-07-18 11:09+0000\n" +"PO-Revision-Date: 2024-05-22 12:34+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: \n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 4.17\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__customs_duty_product_id @@ -38,7 +38,7 @@ msgstr "Necesită atenție" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_attachment_count msgid "Attachment Count" -msgstr "" +msgstr "Număr de atașamente" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi_line__price_subtotal @@ -197,17 +197,17 @@ msgstr "Ciornă" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_follower_ids msgid "Followers" -msgstr "" +msgstr "Urmăritori" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Urmăritori (Parteneri)" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__has_message msgid "Has Message" -msgstr "" +msgstr "Are mesaj" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__id @@ -218,12 +218,12 @@ msgstr "ID" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Dacă sunt bifate, mesajele noi necesită atenția dvs." #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__message_has_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Dacă sunt bifate, unele mesaje au o eroare de livrare." #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__invoice_base_value @@ -255,13 +255,13 @@ msgstr "Valoarea facturilor fără taxe" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Este urmăritor" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_account_move__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_dvi.field_stock_landed_cost__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este înregistrarea Română" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__total_base_tax_value @@ -299,7 +299,7 @@ msgstr "Note contabile" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi_line__name msgid "Label" -msgstr "Eticheta" +msgstr "Etichetă" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__landed_cost_ids @@ -310,7 +310,7 @@ msgstr "Costuri Adiționale Stoc" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_stock_landed_cost__l10n_ro_cost_type msgid "Landed Cost Type" -msgstr "" +msgstr "Tipuri de Costuri Adiționale" #. module: l10n_ro_dvi #: model_terms:ir.ui.view,arch_db:l10n_ro_dvi.view_account_dvi_form @@ -339,22 +339,22 @@ msgstr "Ultima actualizare pe" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Atașamentul principal" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Eroare de livrare a mesajului" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_ids msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__vat_price_difference_move_id msgid "Move for vat price difference" -msgstr "" +msgstr "Mutați pentru diferența de preț cu VAT" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__name @@ -364,22 +364,22 @@ msgstr "Nume" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Numărul de acțiuni" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__message_has_error_counter msgid "Number of errors" -msgstr "" +msgstr "Numărul de erori" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__message_needaction_counter msgid "Number of messages requiring action" -msgstr "" +msgstr "Numărul de mesaje care necesită acțiune" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Numărul de mesaje cu eroare de livrare" #. module: l10n_ro_dvi #. odoo-python @@ -406,7 +406,7 @@ msgstr "Produs" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__vat_price_difference_product_id msgid "Product for vat price difference" -msgstr "" +msgstr "Produs pentru diferența de preț VAT" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__customs_commission_product_id @@ -414,6 +414,8 @@ msgid "" "Product type service with l10n_ro_custom_commission checed (in purchase " "tab). Journal entry for commission will be with this product" msgstr "" +"Serviciu tip produs cu l10n_ro_custom_commission verificat (în fila de " +"achiziții). Înregistrarea în jurnal pentru comision va fi cu acest produs" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi_line__qty @@ -466,7 +468,7 @@ msgstr "TVA plătit în vamă" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_res_company__l10n_ro_property_vat_price_difference_product_id msgid "Romania - Vat Price Difference Product" -msgstr "" +msgstr "România - Produs diferență de preț cu VAT" #. module: l10n_ro_dvi #: model:ir.ui.menu,name:l10n_ro_dvi.menu_action_account_dvi @@ -522,6 +524,8 @@ msgid "" "This product will be used in create an accounting note for the difference " "between customs duty and bill" msgstr "" +"Acest produs va fi utilizat pentru a crea o notă contabilă pentru diferența " +"dintre taxe vamale și factură" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__total_base_tax_value @@ -583,7 +587,7 @@ msgstr "TVA diferență preț" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_stock_landed_cost__l10n_ro_tax_id msgid "VAT tax for products and customs cost" -msgstr "Taxa TVA pentru produse și cost vamal" +msgstr "Taxă TVA pentru produse și cost vamal" #. module: l10n_ro_dvi #: model:ir.model,name:l10n_ro_dvi.model_stock_valuation_adjustment_lines @@ -608,12 +612,12 @@ msgstr "Produs diferență preț TVA" #. module: l10n_ro_dvi #: model:ir.model.fields,field_description:l10n_ro_dvi.field_l10n_ro_account_dvi__website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Mesaje pe site" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__website_message_ids msgid "Website communication history" -msgstr "" +msgstr "Istoricul comunicării site-ului" #. module: l10n_ro_dvi #. odoo-python @@ -655,12 +659,12 @@ msgstr "" #. module: l10n_ro_dvi #: model_terms:ir.ui.view,arch_db:l10n_ro_dvi.view_account_dvi_form msgid "e.g. DVI factura .." -msgstr "ex. DVI factura .." +msgstr "ex. DVI factură .." #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__customs_duty_tax_value msgid "readonly computed tax from custom_duty_value" -msgstr "taxa calculată din custom_duty_value" +msgstr "taxă calculată din custom_duty_value" #. module: l10n_ro_dvi #: model:ir.model.fields,help:l10n_ro_dvi.field_l10n_ro_account_dvi__customs_commission_value diff --git a/l10n_ro_etransport/i18n/ro.po b/l10n_ro_etransport/i18n/ro.po index 599f326bd..7de735406 100644 --- a/l10n_ro_etransport/i18n/ro.po +++ b/l10n_ro_etransport/i18n/ro.po @@ -7,24 +7,25 @@ msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-03-15 17:38+0000\n" -"PO-Revision-Date: 2024-03-15 17:38+0000\n" +"PO-Revision-Date: 2024-05-22 12:39+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_stock_picking__l10n_ro_e_transport_message msgid "ANAF Message" -msgstr "" +msgstr "Mesaje ANAF" #. module: l10n_ro_etransport #: model:ir.model,name:l10n_ro_etransport.model_l10n_ro_account_anaf_sync_scope msgid "Account ANAF Sync Scope" -msgstr "" +msgstr "Contul ANAF sincronizare domeniu" #. module: l10n_ro_etransport #: model:ir.actions.act_window,name:l10n_ro_etransport.action_l10n_ro_e_transport_customs @@ -46,26 +47,26 @@ msgstr "Cod" #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_operation__create_uid #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_scope__create_uid msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_customs__create_date #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_operation__create_date #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_scope__create_date msgid "Created on" -msgstr "" +msgstr "Creat in" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_customs__display_name #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_operation__display_name #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_scope__display_name msgid "Display Name" -msgstr "" +msgstr "Nume afișat" #. module: l10n_ro_etransport #: model:ir.model.fields.selection,name:l10n_ro_etransport.selection__stock_picking__l10n_ro_e_transport_status__draft msgid "Draft" -msgstr "" +msgstr "Ciornă" #. module: l10n_ro_etransport #: model:ir.model,name:l10n_ro_etransport.model_l10n_ro_e_transport_customs @@ -89,7 +90,7 @@ msgstr "Scop E-Transport" #: model:ir.ui.menu,name:l10n_ro_etransport.l10n_ro_e_transport_menu #: model_terms:ir.ui.view,arch_db:l10n_ro_etransport.view_picking_form msgid "E-Transport" -msgstr "" +msgstr "E-Transport" #. module: l10n_ro_etransport #. odoo-python @@ -101,19 +102,19 @@ msgstr "Eroare %(status_code)s:%(content)s" #. module: l10n_ro_etransport #: model:ir.model.fields.selection,name:l10n_ro_etransport.selection__l10n_ro_e_transport_operation__usage__export msgid "Export" -msgstr "" +msgstr "Exportă" #. module: l10n_ro_etransport #: model_terms:ir.ui.view,arch_db:l10n_ro_etransport.view_picking_form msgid "Export E-Transport" -msgstr "" +msgstr "Exportă E-Transport" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_customs__id #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_operation__id #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_scope__id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_ro_etransport #: model_terms:ir.ui.view,arch_db:l10n_ro_etransport.view_picking_form @@ -123,17 +124,17 @@ msgstr "ID Descărcare" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_stock_picking__l10n_ro_e_transport_download msgid "ID Download ANAF " -msgstr "Id Descărcare ANAF" +msgstr "Id Descărcare ANAF " #. module: l10n_ro_etransport #: model:ir.model.fields.selection,name:l10n_ro_etransport.selection__l10n_ro_e_transport_operation__usage__import msgid "Import" -msgstr "" +msgstr "Import" #. module: l10n_ro_etransport #: model:ir.model.fields.selection,name:l10n_ro_etransport.selection__stock_picking__l10n_ro_e_transport_status__in_processing msgid "In processing" -msgstr "In procesare" +msgstr "În procesare" #. module: l10n_ro_etransport #: model_terms:ir.ui.view,arch_db:l10n_ro_etransport.view_picking_form @@ -143,7 +144,7 @@ msgstr "Informații e-transport" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_stock_picking__l10n_ro_e_transport_status msgid "L10N Ro E Transport Status" -msgstr "" +msgstr "Starea E Transportului L10N Ro" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_customs____last_update @@ -169,7 +170,7 @@ msgstr "Ultima actualizare la" #. module: l10n_ro_etransport #: model:ir.model.fields.selection,name:l10n_ro_etransport.selection__l10n_ro_e_transport_operation__usage__local msgid "Local" -msgstr "" +msgstr "Local" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_customs__name @@ -230,7 +231,7 @@ msgstr "Stare" #: code:addons/l10n_ro_etransport/models/stock_picking.py:0 #, python-format msgid "The document is not ok. Errors: %s" -msgstr "" +msgstr "Documentul nu este ok. Eroare: %s" #. module: l10n_ro_etransport #. odoo-python @@ -259,7 +260,7 @@ msgstr "UIT" #. module: l10n_ro_etransport #: model:ir.model.fields,field_description:l10n_ro_etransport.field_l10n_ro_e_transport_operation__usage msgid "Usage" -msgstr "" +msgstr "Utilizare" #. module: l10n_ro_etransport #. odoo-python @@ -276,9 +277,8 @@ msgstr "Vehicul" #. module: l10n_ro_etransport #: model:ir.actions.act_window,name:l10n_ro_etransport.action_l10n_ro_e_transport_scope #: model:ir.ui.menu,name:l10n_ro_etransport.l10n_ro_e_transport_scope_menu -#, fuzzy msgid "scope" -msgstr "Scop" +msgstr "scop" #~ msgid "Intra-community acquisition" #~ msgstr "Achiziție intracomunitară" diff --git a/l10n_ro_fiscal_validation/i18n/ro.po b/l10n_ro_fiscal_validation/i18n/ro.po new file mode 100644 index 000000000..e8132a9dd --- /dev/null +++ b/l10n_ro_fiscal_validation/i18n/ro.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_fiscal_validation +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 09:40+0000\n" +"PO-Revision-Date: 2024-05-22 12:41+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_fiscal_validation +#: model:ir.model,name:l10n_ro_fiscal_validation.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: l10n_ro_fiscal_validation +#: model:ir.actions.server,name:l10n_ro_fiscal_validation.ir_cron_res_partner_vat_subjected_update_every_day_ir_actions_server +#: model:ir.cron,cron_name:l10n_ro_fiscal_validation.ir_cron_res_partner_vat_subjected_update_every_day +msgid "Update Romania Partner VAT Subjected" +msgstr "Actualizare România Partener VAT supus" diff --git a/l10n_ro_nondeductible_vat/i18n/ro.po b/l10n_ro_nondeductible_vat/i18n/ro.po new file mode 100644 index 000000000..8242b1a12 --- /dev/null +++ b/l10n_ro_nondeductible_vat/i18n/ro.po @@ -0,0 +1,119 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_nondeductible_vat +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 09:42+0000\n" +"PO-Revision-Date: 2024-05-22 12:46+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_account_account +msgid "Account" +msgstr "Cont" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,help:l10n_ro_nondeductible_vat.field_account_tax_repartition_line__l10n_ro_skip_cash_basis_account_switch +msgid "" +"If checked, then it doesn't change expense account in the tax line for " +"invoices, and it set 44283 instead of expense account for the journal entry " +"created at payment reconciliation" +msgstr "" +"Dacă este bifat, atunci nu modifică contul de cheltuieli în linia fiscală " +"pentru facturi și setează 44283 în loc de contul de cheltuieli pentru " +"înregistrarea de jurnal creată la reconcilierea plăților" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_account__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_move_line__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax_repartition_line__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_stock_move__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_stock_quant__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Inregistrare Romania" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_account_move_line +msgid "Journal Item" +msgstr "Element jurnal" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_stock_quant__l10n_ro_nondeductible_tax_id +msgid "L10N Ro Nondeductible Tax" +msgstr "L10N Ro Taxă Nedeductibilă" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_account_partial_reconcile +msgid "Partial Reconcile" +msgstr "Reconciliere parțială" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_stock_quant +msgid "Quants" +msgstr "Poziții de stoc" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_stock_move__l10n_ro_nondeductible_usage +msgid "Romania - Allow Non Deductible" +msgstr "România - Permite nedeductibil" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax_repartition_line__l10n_ro_exclude_from_stock +msgid "Romania - Exclude From Stock" +msgstr "România - Excludeți din stoc" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax__l10n_ro_is_nondeductible +msgid "Romania - Is Nondeductible" +msgstr "România - Este Nedeductibilă" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_stock_move__l10n_ro_nondeductible_tax_id +msgid "Romania - Non Deductible Tax" +msgstr "România - Taxa Nedeductibila" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax_repartition_line__l10n_ro_nondeductible +msgid "Romania - Nondeductible" +msgstr "România - Nedeductibil" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_account__l10n_ro_nondeductible_account_id +msgid "Romania - Nondeductible Account" +msgstr "România - Cont nedeductibil" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax__l10n_ro_nondeductible_tax_id +msgid "Romania - Nondeductible Tax" +msgstr "România - Impozit nedeductibil" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model.fields,field_description:l10n_ro_nondeductible_vat.field_account_tax_repartition_line__l10n_ro_skip_cash_basis_account_switch +msgid "Romania - Skip Account Switch (Cash Basis)" +msgstr "România - Omite schimbarea contului (bază de numerar)" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_stock_move +msgid "Stock Move" +msgstr "Mișcare stoc" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_account_tax +msgid "Tax" +msgstr "Taxă" + +#. module: l10n_ro_nondeductible_vat +#: model:ir.model,name:l10n_ro_nondeductible_vat.model_account_tax_repartition_line +msgid "Tax Repartition Line" +msgstr "Linie de repartizare a taxei" diff --git a/l10n_ro_partner_create_by_vat/i18n/ro.po b/l10n_ro_partner_create_by_vat/i18n/ro.po index 654d5b289..054599ddc 100644 --- a/l10n_ro_partner_create_by_vat/i18n/ro.po +++ b/l10n_ro_partner_create_by_vat/i18n/ro.po @@ -7,16 +7,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-19 11:55+0000\n" -"PO-Revision-Date: 2020-08-13 03:59+0000\n" +"PO-Revision-Date: 2024-05-22 12:59+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: \n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form @@ -26,7 +26,7 @@ msgstr "ANAF - Istoric state Activ" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form msgid "ANAF - VAT Subjected History" -msgstr "ANAF - Istoric Platitor TVA" +msgstr "ANAF - Istoric Plătitor TVA" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form @@ -38,7 +38,7 @@ msgstr "Istoric ANAF" #: code:addons/l10n_ro_partner_create_by_vat/models/res_partner.py:0 #, python-format msgid "ANAF Webservice not working. Exception=%s." -msgstr "" +msgstr "Serviciul web ANAF nu funcționează. Excepție=%s." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__act @@ -55,7 +55,7 @@ msgstr "Stare Ativ" #: code:addons/l10n_ro_partner_create_by_vat/models/res_partner.py:0 #, python-format msgid "Anaf didn't find any company with VAT=%s !" -msgstr "ANAF nu a gasit nici o companie cu codul TVA=%s!" +msgstr "ANAF nu a găsit nici o companie cu codul TVA=%s!" #. module: l10n_ro_partner_create_by_vat #. odoo-python @@ -94,7 +94,7 @@ msgstr "Data" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__delete_date msgid "Delete Date" -msgstr "Data Stergere" +msgstr "Dată ștergere" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__display_name @@ -106,13 +106,13 @@ msgstr "Nume afișat" #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__end_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__end_date msgid "End Date" -msgstr "Data de sfârșit" +msgstr "Dată de sfârșit" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__id #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva____last_update @@ -124,13 +124,13 @@ msgstr "Ultima modificare la" #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__write_uid #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare de" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__write_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__message @@ -166,7 +166,7 @@ msgstr "Istoric ANAF privind platitor de TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__publish_date msgid "Publish Date" -msgstr "Data publicarii" +msgstr "Data publicării" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_vat_subjected_anaf_line_ids @@ -206,16 +206,16 @@ msgid "" "If the field in completed, when fetching the datas from ANAF website,if the " "name received is the old name set, than the partner will not be updated." msgstr "" -"Sa fie completat manual cu numele anterior al companiei in cazul unui " -"schimb. Daca acest camp este completat, atunci cand se preiau datele de pe " -"site-ul ANAF, daca numele primit este numele vechi setat, atunci partenerul " +"Să fie completat manual cu numele anterior al companiei în cazul unui " +"schimb. Dacă acest câmp este completat, atunci când se preiau datele de pe " +"site-ul ANAF, dacă numele primit este numele vechi setat, atunci partenerul " "nu va fi actualizat." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_number #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__vat_number msgid "VAT Number without country code." -msgstr "Codul de TVA fara codul tarii." +msgstr "Codul de TVA fără codul țării." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_number @@ -226,7 +226,7 @@ msgstr "Cod TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_subjected msgid "Vat Subjected" -msgstr "Platitor TVA" +msgstr "Plătitor TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__year_date @@ -239,8 +239,8 @@ msgstr "Anul - Data" msgid "" "will add entries only if differs as scpTVA from previos or after entries" msgstr "" -"Vor adăuga intrări numai dacă scpTVA este diferit față de intrarea " -"anterioară sau după intrări" +"Vor adăuga intrări numai dacă TVA este diferit față de intrarea anterioară " +"sau după intrări" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_active_anaf_line_ids @@ -249,7 +249,7 @@ msgid "" "will add entries only if differs as statusInactivi from previos or after " "entries" msgstr "" -"Vor adăuga intrări numai dacă statusInactivi este diferit față de intrarea " +"vor adăuga intrări numai dacă status inactivi este diferit față de intrarea " "anterioară sau după intrări" #, python-format diff --git a/l10n_ro_partner_create_by_vat/i18n/ro_RO.po b/l10n_ro_partner_create_by_vat/i18n/ro_RO.po index f7b3efeb4..7cef9be72 100644 --- a/l10n_ro_partner_create_by_vat/i18n/ro_RO.po +++ b/l10n_ro_partner_create_by_vat/i18n/ro_RO.po @@ -9,55 +9,56 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-27 01:43+0000\n" -"PO-Revision-Date: 2018-01-27 01:43+0000\n" +"PO-Revision-Date: 2024-05-22 13:15+0300\n" "Last-Translator: Fekete Mihai , 2018\n" "Language-Team: Romanian (Romania) (https://www.transifex.com/oca/teams/23907/" "ro_RO/)\n" "Language: ro_RO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form msgid "ANAF - Active State History" -msgstr "" +msgstr "ANAF - Istoric state Activ" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form msgid "ANAF - VAT Subjected History" -msgstr "" +msgstr "ANAF - Istoric Plătitor TVA" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_anaf_status_form msgid "ANAF History" -msgstr "" +msgstr "Istoric ANAF" #. module: l10n_ro_partner_create_by_vat #. odoo-python #: code:addons/l10n_ro_partner_create_by_vat/models/res_partner.py:0 #, python-format msgid "ANAF Webservice not working. Exception=%s." -msgstr "" +msgstr "Serviciul web ANAF nu funcționează. Excepție=%s." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__act msgid "Act autorizare" -msgstr "" +msgstr "Act autorizare" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__active_status msgid "Active Status" -msgstr "" +msgstr "Stare Ativ" #. module: l10n_ro_partner_create_by_vat #. odoo-python #: code:addons/l10n_ro_partner_create_by_vat/models/res_partner.py:0 #, python-format msgid "Anaf didn't find any company with VAT=%s !" -msgstr "" +msgstr "ANAF nu a găsit nici o companie cu codul TVA=%s!" #. module: l10n_ro_partner_create_by_vat #. odoo-python @@ -79,126 +80,126 @@ msgstr "Contact" #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__create_uid #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__create_uid msgid "Created by" -msgstr "" +msgstr "Creeat de" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__create_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__create_date msgid "Created on" -msgstr "" +msgstr "Creeat in" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__date msgid "Date" -msgstr "" +msgstr "Data" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__delete_date msgid "Delete Date" -msgstr "" +msgstr "Dată ștergere" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__display_name #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__display_name msgid "Display Name" -msgstr "" +msgstr "Nume afișat" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__end_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__end_date msgid "End Date" -msgstr "" +msgstr "Dată de sfârșit" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__id #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__id msgid "ID" -msgstr "" +msgstr "ID" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva____last_update #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status____last_update msgid "Last Modified on" -msgstr "" +msgstr "Ultima modificare la" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__write_uid #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare de" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__write_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__message msgid "Message" -msgstr "" +msgstr "Mesaj" #. module: l10n_ro_partner_create_by_vat #: model_terms:ir.ui.view,arch_db:l10n_ro_partner_create_by_vat.view_partner_create_by_vat_einvoice msgid "Old Name" -msgstr "" +msgstr "Nume vechi" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__partner_id #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__partner_id msgid "Partner" -msgstr "" +msgstr "Partener" #. module: l10n_ro_partner_create_by_vat #: model:ir.model,name:l10n_ro_partner_create_by_vat.model_l10n_ro_res_partner_anaf_status msgid "Partner Activation ANAF History" -msgstr "" +msgstr "Istoric Activare Partener ANAF" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__status msgid "Partner Status" -msgstr "" +msgstr "Stare Partener" #. module: l10n_ro_partner_create_by_vat #: model:ir.model,name:l10n_ro_partner_create_by_vat.model_l10n_ro_res_partner_anaf_scptva msgid "Partner Vat Subjected ANAF History" -msgstr "" +msgstr "Istoric ANAF privind platitor de TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__publish_date msgid "Publish Date" -msgstr "" +msgstr "Data publicării" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_vat_subjected_anaf_line_ids #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_users__l10n_ro_vat_subjected_anaf_line_ids msgid "Romania - Anaf Company scpTVA Records" -msgstr "" +msgstr "Înregistrările societății ANAF scpTVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_old_name #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_users__l10n_ro_old_name msgid "Romania - Old Name" -msgstr "" +msgstr "Nume vechi" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_active_anaf_line_ids #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_res_users__l10n_ro_active_anaf_line_ids msgid "Romania - Partner Active Anaf Status" -msgstr "" +msgstr "Stare activa a partenerului la Anaf" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__start_date #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__start_date msgid "Start Date" -msgstr "" +msgstr "Data de inceput" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__date #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__date msgid "The date for ANAF interogation." -msgstr "" +msgstr "Data interogarii ANAF." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_old_name @@ -208,28 +209,32 @@ msgid "" "If the field in completed, when fetching the datas from ANAF website,if the " "name received is the old name set, than the partner will not be updated." msgstr "" +"Să fie completat manual cu numele anterior al companiei în cazul unui " +"schimb. Dacă acest câmp este completat, atunci când se preiau datele de pe " +"site-ul ANAF, dacă numele primit este numele vechi setat, atunci partenerul " +"nu va fi actualizat." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_number #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__vat_number msgid "VAT Number without country code." -msgstr "" +msgstr "Codul de TVA fără codul țării." #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_number #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_status__vat_number msgid "Vat Number" -msgstr "" +msgstr "Cod TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__vat_subjected msgid "Vat Subjected" -msgstr "" +msgstr "Plătitor TVA" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,field_description:l10n_ro_partner_create_by_vat.field_l10n_ro_res_partner_anaf_scptva__year_date msgid "Year Date" -msgstr "" +msgstr "Anul - Data" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_vat_subjected_anaf_line_ids @@ -237,6 +242,8 @@ msgstr "" msgid "" "will add entries only if differs as scpTVA from previos or after entries" msgstr "" +"vor adăuga intrări numai dacă TVA este diferit față de intrarea anterioară " +"sau după intrări" #. module: l10n_ro_partner_create_by_vat #: model:ir.model.fields,help:l10n_ro_partner_create_by_vat.field_res_partner__l10n_ro_active_anaf_line_ids @@ -245,6 +252,8 @@ msgid "" "will add entries only if differs as statusInactivi from previos or after " "entries" msgstr "" +"vor adăuga intrări numai dacă status inactivi este diferit față de intrarea " +"anterioară sau după intrări" #~ msgid "VAT Legal Statement" #~ msgstr "Platitor de TVA" diff --git a/l10n_ro_payment_receipt_report/i18n/ro.po b/l10n_ro_payment_receipt_report/i18n/ro.po index 213b09e00..b7896fc5d 100644 --- a/l10n_ro_payment_receipt_report/i18n/ro.po +++ b/l10n_ro_payment_receipt_report/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-23 05:37+0000\n" -"PO-Revision-Date: 2022-12-23 05:37+0000\n" +"PO-Revision-Date: 2024-05-22 13:31+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_payment_receipt_report #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_bank_statement_line_payment_document @@ -67,9 +68,7 @@ msgstr "(în cifre)" #. module: l10n_ro_payment_receipt_report #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_bank_statement_line_payment_document -msgid "" -"............................................" +msgid "............................................" msgstr "" #. module: l10n_ro_payment_receipt_report @@ -87,13 +86,11 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_bank_statement_line_payment_document msgid "" "\n" -" To be completed only for " -"disposals\n" +" To be completed only for disposals\n" " " msgstr "" "\n" -" A se completa numai " -"pentru plăți\n" +" A se completa numai pentru plăți\n" " " #. module: l10n_ro_payment_receipt_report @@ -112,15 +109,15 @@ msgid "" "ADDITIONAL DATA REGARDING THE BENEFICIARY OF THE AMOUNT:\n" "
\n" "
\n" -" Identity document ........ " -"Series ........... No. .........................\n" +" Identity document ........ Series ........... " +"No. .........................\n" "
" msgstr "" "DATE SUPLIMENTARE PRIVIND BENEFICIARUL SUMEI:\n" "
\n" "
\n" -" Document de " -"identitate ........ Seria ........... Nr. .........................\n" +" Document de identitate ........ Seria ........... " +"Nr. .........................\n" "
" #. module: l10n_ro_payment_receipt_report @@ -212,7 +209,7 @@ msgstr "Primit" #. module: l10n_ro_payment_receipt_report #: model:ir.actions.report,name:l10n_ro_payment_receipt_report.l10n_ro_action_report_payment_receipt msgid "Romania Payment Receipt" -msgstr "" +msgstr "Chitanța de plată" #. module: l10n_ro_payment_receipt_report #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_payment_receipt_document @@ -222,7 +219,7 @@ msgstr "Am primti de la:" #. module: l10n_ro_payment_receipt_report #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_payment_receipt_document msgid "We send to:" -msgstr "" +msgstr "Trimitem la:" #. module: l10n_ro_payment_receipt_report #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_receipt_report.report_payment_receipt_document diff --git a/l10n_ro_payment_to_statement/i18n/ro.po b/l10n_ro_payment_to_statement/i18n/ro.po index 8faa08f8c..082c78615 100644 --- a/l10n_ro_payment_to_statement/i18n/ro.po +++ b/l10n_ro_payment_to_statement/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-08-08 10:56+0000\n" -"PO-Revision-Date: 2023-08-08 10:56+0000\n" +"PO-Revision-Date: 2024-05-22 13:32+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_payment_to_statement #: model_terms:ir.ui.view,arch_db:l10n_ro_payment_to_statement.account_journal_dashboard_kanban_view @@ -44,7 +45,7 @@ msgstr "Linie extras bacă" #. module: l10n_ro_payment_to_statement #: model:ir.model.fields,field_description:l10n_ro_payment_to_statement.field_account_bank_statement_line__is_l10n_ro_payment_disposal msgid "Is L10N Ro Payment Disposal" -msgstr "" +msgstr "Eliminarea plăților" #. module: l10n_ro_payment_to_statement #: model:ir.model.fields,field_description:l10n_ro_payment_to_statement.field_account_bank_statement__is_l10n_ro_record @@ -73,7 +74,7 @@ msgstr "Plăți" #. module: l10n_ro_payment_to_statement #: model:ir.model.fields,field_description:l10n_ro_payment_to_statement.field_account_journal__l10n_ro_auto_statement msgid "Romania - Auto Statement" -msgstr "" +msgstr "România - Declarație Auto" #. module: l10n_ro_payment_to_statement #: model:ir.model.fields,field_description:l10n_ro_payment_to_statement.field_account_journal__l10n_ro_customer_cash_in_sequence_id diff --git a/l10n_ro_pos/i18n/ro.po b/l10n_ro_pos/i18n/ro.po index 3c7d29dcb..a05242484 100644 --- a/l10n_ro_pos/i18n/ro.po +++ b/l10n_ro_pos/i18n/ro.po @@ -7,19 +7,20 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-03-17 08:59+0000\n" -"PO-Revision-Date: 2022-03-17 08:59+0000\n" +"PO-Revision-Date: 2024-05-22 13:33+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_pos #: model_terms:ir.ui.view,arch_db:l10n_ro_pos.report_saledetails msgid "Totals" -msgstr "" +msgstr "Totaluri" #. module: l10n_ro_pos #. odoo-javascript @@ -65,12 +66,8 @@ msgstr "Valoare stoc" msgid "Stock Price Unit" msgstr "Preț stoc" -#~ msgid "" -#~ "Account used as counterpart of the income account in the accounting entry " -#~ "representing the pos sales." -#~ msgstr "" -#~ "Cont utilizat ca contrapartidă a contului de venit în înregistrarea " -#~ "contabilă reprezentând vânzările punctului de vanzare" +#~ msgid "Account used as counterpart of the income account in the accounting entry representing the pos sales." +#~ msgstr "Cont utilizat ca contrapartidă a contului de venit în înregistrarea contabilă reprezentând vânzările punctului de vanzare" #~ msgid "Bank Journal" #~ msgstr "Jurnal bancă" diff --git a/l10n_ro_stock_account/i18n/ro.po b/l10n_ro_stock_account/i18n/ro.po index 56771f665..3eeb48e0a 100644 --- a/l10n_ro_stock_account/i18n/ro.po +++ b/l10n_ro_stock_account/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-04-21 09:41+0000\n" -"PO-Revision-Date: 2024-04-21 09:41+0000\n" +"PO-Revision-Date: 2024-05-22 13:35+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account #: model:ir.model,name:l10n_ro_stock_account.model_account_account @@ -143,13 +144,13 @@ msgstr "Ieșire transfer intern" #. module: l10n_ro_stock_account #: model:ir.model.fields.selection,name:l10n_ro_stock_account.selection__stock_valuation_layer__l10n_ro_valued_type__internal_transit msgid "Internal Transit" -msgstr "" +msgstr "Tranzit intern" #. module: l10n_ro_stock_account #: model:ir.model.fields.selection,name:l10n_ro_stock_account.selection__stock_valuation_layer__l10n_ro_valued_type__internal_transit_in #: model:ir.model.fields.selection,name:l10n_ro_stock_account.selection__stock_valuation_layer__l10n_ro_valued_type__internal_transit_out msgid "Internal Transit In" -msgstr "" +msgstr "Tranzit intern În" #. module: l10n_ro_stock_account #: model:ir.model,name:l10n_ro_stock_account.model_stock_location @@ -307,7 +308,7 @@ msgstr "Mișcare stoc" #: model:ir.model.fields,field_description:l10n_ro_stock_account.field_product_template__l10n_ro_property_stock_valuation_account_id #: model:ir.model.fields,field_description:l10n_ro_stock_account.field_stock_location__l10n_ro_property_stock_valuation_account_id msgid "Stock Valuation Account" -msgstr "" +msgstr "Contul de evaluare a stocurilor" #. module: l10n_ro_stock_account #: model:ir.model,name:l10n_ro_stock_account.model_stock_valuation_layer @@ -341,7 +342,7 @@ msgstr "Dare în folosință" #. module: l10n_ro_stock_account #: model:ir.model.fields,field_description:l10n_ro_stock_account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "Utilizare contabilitate anglo-saxonă " +msgstr "Utilizare contabilitate anglo-saxonă" #. module: l10n_ro_stock_account #: model:ir.model.fields,field_description:l10n_ro_stock_account.field_stock_valuation_layer__l10n_ro_account_id diff --git a/l10n_ro_stock_account_date/i18n/ro.po b/l10n_ro_stock_account_date/i18n/ro.po index a4c992262..af91371c7 100644 --- a/l10n_ro_stock_account_date/i18n/ro.po +++ b/l10n_ro_stock_account_date/i18n/ro.po @@ -6,16 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2022-10-07 07:36+0000\n" +"POT-Creation-Date: \n" +"PO-Revision-Date: 2024-05-22 13:40+0300\n" "Last-Translator: Fekete Mihai \n" "Language-Team: none\n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_picking__l10n_ro_accounting_date @@ -29,6 +30,8 @@ msgstr "Data Contabila" #, python-format msgid "Cannot validate stock move due to account date restriction." msgstr "" +"Nu se poate valida mutarea stocului din cauza restricției privind data " +"contului." #. module: l10n_ro_stock_account_date #. odoo-python @@ -38,6 +41,8 @@ msgid "" "Cannot validate stock move due to date restriction.The date must be between " "%(first_posting_date)s and %(last_posting_date)s" msgstr "" +"Nu se poate valida mutarea stocului din cauza restricției de dată. Data " +"trebuie să fie între %(first_posting_date)s și %(last_posting_date)s" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_valuation_layer__create_uid @@ -55,48 +60,50 @@ msgid "" "If this field is set, the svl and accounting entiries will have this date, " "If not will have the today date as it should be" msgstr "" +"Dacă acest câmp este setat, entitățile svl și contabile vor avea această " +"dată, dacă nu vor avea data de astăzi așa cum ar trebui să fie" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_move__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_move_line__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_picking__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este record românesc" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_valuation_layer__l10n_ro_date_done msgid "L10N Ro Date Done" -msgstr "" +msgstr "Data Terminat" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_valuation_layer__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare de" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,field_description:l10n_ro_stock_account_date.field_stock_valuation_layer__write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: l10n_ro_stock_account_date #: model:ir.model,name:l10n_ro_stock_account_date.model_stock_move_line msgid "Product Moves (Stock Move Line)" -msgstr "" +msgstr "Mutări de produs (linie de mutare stoc)" #. module: l10n_ro_stock_account_date #: model:ir.model,name:l10n_ro_stock_account_date.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Poziții de stoc" #. module: l10n_ro_stock_account_date #: model:ir.model,name:l10n_ro_stock_account_date.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Mișcare stoc" #. module: l10n_ro_stock_account_date #: model:ir.model,name:l10n_ro_stock_account_date.model_stock_valuation_layer msgid "Stock Valuation Layer" -msgstr "" +msgstr "Nivel evaluare stoc" #. module: l10n_ro_stock_account_date #: model:ir.model.fields,help:l10n_ro_stock_account_date.field_stock_valuation_layer__l10n_ro_date_done @@ -104,11 +111,13 @@ msgid "" "This is the date when this record was created. Original create_date is " "writen at reception by module nexterp_stock_date" msgstr "" +"Aceasta este data la care a fost creată această înregistrare. Create_date " +"originală este scrisă la recepție prin modulul nexterp_stock_date" #. module: l10n_ro_stock_account_date #: model:ir.model,name:l10n_ro_stock_account_date.model_stock_picking msgid "Transfer" -msgstr "" +msgstr "Transfer" #. module: l10n_ro_stock_account_date #. odoo-python @@ -116,3 +125,4 @@ msgstr "" #, python-format msgid "You can not have a Accounting date=%s for picking bigger than today!" msgstr "" +"Nu puteți avea o dată contabilă=%s pentru alegerea mai mare decât astăzi!" diff --git a/l10n_ro_stock_account_date_wizard/i18n/ro.po b/l10n_ro_stock_account_date_wizard/i18n/ro.po new file mode 100644 index 000000000..f08de0fac --- /dev/null +++ b/l10n_ro_stock_account_date_wizard/i18n/ro.po @@ -0,0 +1,59 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_stock_account_date_wizard +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 10:41+0000\n" +"PO-Revision-Date: 2024-05-22 13:43+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_stock_account_date_wizard +#: model:ir.model,name:l10n_ro_stock_account_date_wizard.model_stock_backorder_confirmation +msgid "Backorder Confirmation" +msgstr "Confirmare restanță" + +#. module: l10n_ro_stock_account_date_wizard +#: model:ir.model.fields,help:l10n_ro_stock_account_date_wizard.field_stock_backorder_confirmation__l10n_ro_accounting_date +#: model:ir.model.fields,help:l10n_ro_stock_account_date_wizard.field_stock_immediate_transfer__l10n_ro_accounting_date +msgid "" +"If this field is set, the svl and accounting entiries will have this date, " +"If not will have the today date as it should be" +msgstr "" +"Dacă acest câmp este setat, entitățile svl și contabile vor avea această " +"dată, dacă nu vor avea data de astăzi așa cum ar trebui să fie" + +#. module: l10n_ro_stock_account_date_wizard +#: model:ir.model,name:l10n_ro_stock_account_date_wizard.model_stock_immediate_transfer +msgid "Immediate Transfer" +msgstr "Transfer imediat" + +#. module: l10n_ro_stock_account_date_wizard +#: model:ir.model.fields,field_description:l10n_ro_stock_account_date_wizard.field_stock_backorder_confirmation__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_stock_account_date_wizard.field_stock_immediate_transfer__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Este record românesc" + +#. module: l10n_ro_stock_account_date_wizard +#: model:ir.model.fields,field_description:l10n_ro_stock_account_date_wizard.field_stock_backorder_confirmation__l10n_ro_accounting_date +#: model:ir.model.fields,field_description:l10n_ro_stock_account_date_wizard.field_stock_immediate_transfer__l10n_ro_accounting_date +msgid "L10N Ro Accounting Date" +msgstr "Data Terminat" + +#. module: l10n_ro_stock_account_date_wizard +#. odoo-python +#: code:addons/l10n_ro_stock_account_date_wizard/wizard/stock_backorder_confirmation.py:0 +#: code:addons/l10n_ro_stock_account_date_wizard/wizard/stock_immediate_transfer.py:0 +#, python-format +msgid "You can not have a Accounting date=%s for picking bigger than today!" +msgstr "" +"Nu puteți avea o dată contabilă=%s pentru alegerea mai mare decât astăzi!" diff --git a/l10n_ro_stock_account_landed_cost/i18n/ro.po b/l10n_ro_stock_account_landed_cost/i18n/ro.po index 2c548b4cd..a2b62bffa 100644 --- a/l10n_ro_stock_account_landed_cost/i18n/ro.po +++ b/l10n_ro_stock_account_landed_cost/i18n/ro.po @@ -7,21 +7,22 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+ec\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-12-08 03:29+0000\n" -"PO-Revision-Date: 2020-12-08 03:29+0000\n" +"PO-Revision-Date: 2024-05-22 13:45+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account_landed_cost #. odoo-python #: code:addons/l10n_ro_stock_account_landed_cost/models/stock_landed_cost.py:0 #, python-format msgid " already out" -msgstr "" +msgstr " deja ieșite" #. module: l10n_ro_stock_account_landed_cost #. odoo-python @@ -31,6 +32,8 @@ msgid "" "Cost and adjustments lines do not match. You should maybe recompute the " "landed costs." msgstr "" +"Liniile de cost și ajustări nu se potrivesc. Poate ar trebui să recalculați " +"costurile debarcate." #. module: l10n_ro_stock_account_landed_cost #: model:ir.model.fields,field_description:l10n_ro_stock_account_landed_cost.field_account_move__is_l10n_ro_record @@ -38,7 +41,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_ro_stock_account_landed_cost.field_stock_landed_cost__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_stock_account_landed_cost.field_stock_valuation_adjustment_lines__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este record românesc" #. module: l10n_ro_stock_account_landed_cost #: model:ir.model,name:l10n_ro_stock_account_landed_cost.model_account_move @@ -53,12 +56,12 @@ msgstr "Element jurnal" #. module: l10n_ro_stock_account_landed_cost #: model:ir.model.fields,field_description:l10n_ro_stock_account_landed_cost.field_stock_landed_cost__l10n_ro_cost_type msgid "Landed Cost Type" -msgstr "" +msgstr "Tipuri de Costuri Adiționale" #. module: l10n_ro_stock_account_landed_cost #: model:ir.model.fields.selection,name:l10n_ro_stock_account_landed_cost.selection__stock_landed_cost__l10n_ro_cost_type__normal msgid "Normal" -msgstr "" +msgstr "Normal" #. module: l10n_ro_stock_account_landed_cost #. odoo-python @@ -66,16 +69,17 @@ msgstr "" #, python-format msgid "Please configure Stock Expense Account for product: %s." msgstr "" +"Vă rugăm să configurați contul de cheltuieli de stoc pentru produsul: %s." #. module: l10n_ro_stock_account_landed_cost #: model:ir.model,name:l10n_ro_stock_account_landed_cost.model_stock_landed_cost msgid "Stock Landed Cost" -msgstr "" +msgstr "Cost Adițional Stoc" #. module: l10n_ro_stock_account_landed_cost #: model:ir.model,name:l10n_ro_stock_account_landed_cost.model_stock_valuation_adjustment_lines msgid "Valuation Adjustment Lines" -msgstr "" +msgstr "Linii de ajustare a evaluării" #~ msgid "Account" #~ msgstr "Cont" diff --git a/l10n_ro_stock_account_mrp/i18n/ro.po b/l10n_ro_stock_account_mrp/i18n/ro.po new file mode 100644 index 000000000..b74f6257f --- /dev/null +++ b/l10n_ro_stock_account_mrp/i18n/ro.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_stock_account_mrp +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 10:47+0000\n" +"PO-Revision-Date: 2024-05-22 13:48+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_stock_account_mrp +#: model:ir.model.fields,field_description:l10n_ro_stock_account_mrp.field_mrp_unbuild__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Este record românesc" + +#. module: l10n_ro_stock_account_mrp +#: model:ir.model.fields,field_description:l10n_ro_stock_account_mrp.field_mrp_unbuild__l10n_ro_show_valuation +msgid "L10N Ro Show Valuation" +msgstr "Arată evaluarea" + +#. module: l10n_ro_stock_account_mrp +#: model:ir.model,name:l10n_ro_stock_account_mrp.model_mrp_unbuild +msgid "Unbuild Order" +msgstr "Comandă dezmembrare" + +#. module: l10n_ro_stock_account_mrp +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_mrp.l10n_ro_mrp_unbuild_form_view_inherited +msgid "Valuation" +msgstr "Evaluare" diff --git a/l10n_ro_stock_account_notice/i18n/ro.po b/l10n_ro_stock_account_notice/i18n/ro.po index c7344ed9d..fbd0adb23 100644 --- a/l10n_ro_stock_account_notice/i18n/ro.po +++ b/l10n_ro_stock_account_notice/i18n/ro.po @@ -6,16 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-04-26 17:04+0000\n" +"POT-Creation-Date: \n" +"PO-Revision-Date: 2024-05-22 13:49+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: none\n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 4.17\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account_notice #: model:ir.model.fields,field_description:l10n_ro_stock_account_notice.field_account_move__is_l10n_ro_record @@ -24,7 +25,7 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_ro_stock_account_notice.field_stock_move__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_stock_account_notice.field_stock_picking__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "Este o înregistrare românească" +msgstr "Este record românesc" #. module: l10n_ro_stock_account_notice #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_notice.stock_picking_kanban diff --git a/l10n_ro_stock_account_reception_in_progress/i18n/ro.po b/l10n_ro_stock_account_reception_in_progress/i18n/ro.po index c5faaafba..70a0a571a 100644 --- a/l10n_ro_stock_account_reception_in_progress/i18n/ro.po +++ b/l10n_ro_stock_account_reception_in_progress/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-12-23 07:54+0000\n" -"PO-Revision-Date: 2022-12-23 07:54+0000\n" +"PO-Revision-Date: 2024-05-22 13:49+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account_reception_in_progress #: model:ir.model,name:l10n_ro_stock_account_reception_in_progress.model_account_account @@ -44,7 +45,7 @@ msgstr "Element jurnal" #. module: l10n_ro_stock_account_reception_in_progress #: model:ir.model,name:l10n_ro_stock_account_reception_in_progress.model_product_template msgid "Product" -msgstr "" +msgstr "Produs" #. module: l10n_ro_stock_account_reception_in_progress #: model:ir.model,name:l10n_ro_stock_account_reception_in_progress.model_purchase_order diff --git a/l10n_ro_stock_account_tracking/i18n/ro.po b/l10n_ro_stock_account_tracking/i18n/ro.po index 4c7ce0324..ad2dc83cd 100644 --- a/l10n_ro_stock_account_tracking/i18n/ro.po +++ b/l10n_ro_stock_account_tracking/i18n/ro.po @@ -7,34 +7,35 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+ec\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-12-08 03:29+0000\n" -"PO-Revision-Date: 2020-12-08 03:29+0000\n" +"PO-Revision-Date: 2024-05-22 19:14+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_quant__company_id msgid "Company" -msgstr "" +msgstr "Companie" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__create_uid msgid "Created by" -msgstr "" +msgstr "Creeat de" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__create_date msgid "Created on" -msgstr "" +msgstr "Creat la" #. module: l10n_ro_stock_account_tracking #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_tracking.stock_valuation_layer_form msgid "Destination SVL" -msgstr "" +msgstr "Destinație SVL" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__display_name @@ -53,27 +54,27 @@ msgstr "ID" #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer_revaluation__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este record românesc" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer_revaluation__l10n_ro_location_id msgid "L10N Ro Location" -msgstr "" +msgstr "Locatie" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_return_picking_line__l10n_ro_origin_ret_move_qty msgid "L10N Ro Origin Ret Move Qty" -msgstr "" +msgstr "Origine Ret Mutare Cantitate" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_return_picking_line__l10n_ro_origin_ret_move_qty_warn msgid "L10N Ro Origin Ret Move Qty Warn" -msgstr "" +msgstr "Origine Ret Mutare Cant. Avertisment" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_qty_returned msgid "L10N Ro Qty Returned" -msgstr "" +msgstr "Cantitate Returnată" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking____last_update @@ -83,87 +84,87 @@ msgstr "Ultima modificare la" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare de" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__write_date msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare la" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,help:l10n_ro_stock_account_tracking.field_stock_quant__company_id msgid "Let this field empty if this location is shared between companies" -msgstr "" +msgstr "Lăsați acest câmp să se golească dacă această locație este partajată între companii" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_product_product msgid "Product Variant" -msgstr "" +msgstr "Variantă produs" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__quantity msgid "Quantity" -msgstr "" +msgstr "Cantitate" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Cantități" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_stock_return_picking_line msgid "Return Picking Line" -msgstr "" +msgstr "Linie de ridicare a returnării" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_location_dest_id msgid "Romania - Destination Location" -msgstr "" +msgstr "România - Locație de destinație" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_svl_track_src_ids msgid "Romania - Destination Tracking" -msgstr "" +msgstr "România - Urmărirea destinației" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_svl_src_ids msgid "Romania - Destination Valuation" -msgstr "" +msgstr "România - Evaluare Destinație" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_lot_ids msgid "Romania - Serial Numbers" -msgstr "" +msgstr "România - Numere de serie" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_location_id msgid "Romania - Source Location" -msgstr "" +msgstr "România - Locația sursei" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_svl_track_dest_ids msgid "Romania - Source Tracking" -msgstr "" +msgstr "România - Urmărirea sursei" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_svl_dest_ids msgid "Romania - Source Valuation" -msgstr "" +msgstr "România - Evaluare sursă" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_stock_valuation_layer__l10n_ro_stock_move_line_id msgid "Romania - Stock Move Line" -msgstr "" +msgstr "România - Linia de mutare a stocurilor" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_l10n_ro_stock_valuation_layer_tracking msgid "Romania - Tracking layer stock valuation" -msgstr "" +msgstr "România - Evaluarea stocurilor la nivel de urmărire" #. module: l10n_ro_stock_account_tracking #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_tracking.stock_valuation_layer_form msgid "Source SVL" -msgstr "" +msgstr "Sursă SVL" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_stock_move @@ -188,22 +189,22 @@ msgstr "" #. module: l10n_ro_stock_account_tracking #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_tracking.stock_valuation_layer_form msgid "Total Quantity" -msgstr "" +msgstr "Cantitate Totală" #. module: l10n_ro_stock_account_tracking #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account_tracking.stock_valuation_layer_form msgid "Total Value" -msgstr "" +msgstr "Total Valoare" #. module: l10n_ro_stock_account_tracking #: model:ir.model.fields,field_description:l10n_ro_stock_account_tracking.field_l10n_ro_stock_valuation_layer_tracking__value msgid "Value" -msgstr "" +msgstr "Valoare" #. module: l10n_ro_stock_account_tracking #: model:ir.model,name:l10n_ro_stock_account_tracking.model_stock_valuation_layer_revaluation msgid "Wizard model to reavaluate a stock inventory for a product" -msgstr "" +msgstr "Model expert pentru a reevalua un stoc de stoc pentru un produs" #~ msgid "Account" #~ msgstr "Cont" @@ -230,12 +231,8 @@ msgstr "" #~ msgstr "Șablon produs" #, python-format -#~ msgid "" -#~ "For Romanian Stock Accounting the stock_input, stock_output and " -#~ "stock_valuation accounts must bethe same for category %s" -#~ msgstr "" -#~ "Pentru contabilitatea din România contul de intrare, contul de ieșire și " -#~ "contul de evaluare trebuie să fie același pentru categoria %s " +#~ msgid "For Romanian Stock Accounting the stock_input, stock_output and stock_valuation accounts must bethe same for category %s" +#~ msgstr "Pentru contabilitatea din România contul de intrare, contul de ieșire și contul de evaluare trebuie să fie același pentru categoria %s " #~ msgid "Allow stock account change from locations" #~ msgstr "Permite modificare conturilor de stoc din locație" diff --git a/l10n_ro_stock_picking_comment_template/i18n/ro.po b/l10n_ro_stock_picking_comment_template/i18n/ro.po index ab3148e1f..4113fb706 100644 --- a/l10n_ro_stock_picking_comment_template/i18n/ro.po +++ b/l10n_ro_stock_picking_comment_template/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-04-04 11:43+0000\n" -"PO-Revision-Date: 2024-04-04 11:43+0000\n" +"PO-Revision-Date: 2024-05-22 19:15+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_picking_comment_template #: model:base.comment.template,text:l10n_ro_stock_picking_comment_template.l10n_ro_picking_consume_up @@ -446,7 +447,7 @@ msgstr "Comentarii" #. module: l10n_ro_stock_picking_comment_template #: model:ir.model,name:l10n_ro_stock_picking_comment_template.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contact" #. module: l10n_ro_stock_picking_comment_template #: model:ir.model.fields,field_description:l10n_ro_stock_picking_comment_template.field_stock_picking__l10n_ro_delegate_id @@ -508,7 +509,7 @@ msgstr "Comentarii Transferuri Stoc" #. module: l10n_ro_stock_picking_comment_template #: model:ir.model,name:l10n_ro_stock_picking_comment_template.model_stock_picking msgid "Transfer" -msgstr "" +msgstr "Transfer" #. module: l10n_ro_stock_picking_comment_template #: model:ir.model.fields,help:l10n_ro_stock_picking_comment_template.field_res_partner__l10n_ro_mean_transp diff --git a/l10n_ro_stock_picking_valued_report/i18n/ro.po b/l10n_ro_stock_picking_valued_report/i18n/ro.po new file mode 100644 index 000000000..6a81c01a3 --- /dev/null +++ b/l10n_ro_stock_picking_valued_report/i18n/ro.po @@ -0,0 +1,129 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_stock_picking_valued_report +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 16:15+0000\n" +"PO-Revision-Date: 2024-05-22 20:37+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Additional Charges" +msgstr "Costuri suplimentare" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Qty Reserved" +msgstr "Cantitate rezervată" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Subtotal" +msgstr "Subtotal" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Taxes" +msgstr "Taxe" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Total" +msgstr "Total" + +#. module: l10n_ro_stock_picking_valued_report +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_picking_valued_report.report_delivery_document +msgid "Unit Price" +msgstr "Preț Unitar" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__l10n_ro_currency_id +msgid "Currency" +msgstr "Monedă" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__is_l10n_ro_record +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Este o înregistrare românească" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_additional_charges +msgid "L10N Ro Additional Charges" +msgstr "Costuri suplimentare" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_currency_id +msgid "L10N Ro Currency" +msgstr "Monedă L10N Ro" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__l10n_ro_is_internal +msgid "L10N Ro Is Internal" +msgstr "Este intern L10N Ro" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_price_subtotal +msgid "L10N Ro Price Subtotal" +msgstr "Preț Subtotal" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_price_tax +msgid "L10N Ro Price Tax" +msgstr "Preț Taxa" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_price_total +msgid "L10N Ro Price Total" +msgstr "Preț total L10N Ro" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_price_unit +msgid "L10N Ro Price Unit" +msgstr "Unitate de preț L10N Ro" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model,name:l10n_ro_stock_picking_valued_report.model_stock_move_line +msgid "Product Moves (Stock Move Line)" +msgstr "Mișcări de produs (linie mișcare stoc)" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_sale_line_id +msgid "Related order line" +msgstr "Linia de comandă aferentă" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_move_line__l10n_ro_purchase_line_id +msgid "Related purchase line" +msgstr "Linie de achiziție aferentă" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__l10n_ro_amount_tax +msgid "Taxes" +msgstr "Taxe" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__l10n_ro_amount_total +msgid "Total" +msgstr "Total" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model,name:l10n_ro_stock_picking_valued_report.model_stock_picking +msgid "Transfer" +msgstr "Transfer" + +#. module: l10n_ro_stock_picking_valued_report +#: model:ir.model.fields,field_description:l10n_ro_stock_picking_valued_report.field_stock_picking__l10n_ro_amount_untaxed +msgid "Untaxed Amount" +msgstr "Valoare fără taxe" diff --git a/l10n_ro_stock_price_difference/i18n/ro.po b/l10n_ro_stock_price_difference/i18n/ro.po new file mode 100644 index 000000000..9a680d6d4 --- /dev/null +++ b/l10n_ro_stock_price_difference/i18n/ro.po @@ -0,0 +1,162 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ro_stock_price_difference +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-05-22 16:17+0000\n" +"PO-Revision-Date: 2024-05-22 19:50+0300\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__amount_difference +msgid "Amount Difference" +msgstr "Diferența de sumă" + +#. module: l10n_ro_stock_price_difference +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_price_difference.view_price_difference_confirmation_form +msgid "Cancel" +msgstr "Anulare" + +#. module: l10n_ro_stock_price_difference +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_price_difference.view_price_difference_confirmation_form +msgid "Confirm" +msgstr "A confirma" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__confirmation_id +msgid "Confirmation" +msgstr "Confirmare" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__create_uid +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__create_uid +msgid "Created by" +msgstr "Creat de" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__create_date +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__create_date +msgid "Created on" +msgstr "Creat in" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__display_name +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__display_name +msgid "Display Name" +msgstr "Nume afișat" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__id +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__id +msgid "ID" +msgstr "ID" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__invoice_id +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__invoice_id +msgid "Invoice" +msgstr "Factură fiscală" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_account_move_line__is_l10n_ro_record +msgid "Is Romanian Record" +msgstr "Este o înregistrare românească" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__item_ids +msgid "Item" +msgstr "Articol" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model,name:l10n_ro_stock_price_difference.model_l10n_ro_price_difference_item +msgid "Item from Wizard to show price differences between invoice and reception" +msgstr "Articol din Wizard pentru a afișa diferențele de preț dintre factură și recepție" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model,name:l10n_ro_stock_price_difference.model_account_move +msgid "Journal Entry" +msgstr "Notă contabilă" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model,name:l10n_ro_stock_price_difference.model_account_move_line +msgid "Journal Item" +msgstr "Element jurnal" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_stock_landed_cost__l10n_ro_cost_type +msgid "Landed Cost Type" +msgstr "Tipuri de Costuri Adiționale" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog____last_update +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item____last_update +msgid "Last Modified on" +msgstr "Ultima modificare pe" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__write_uid +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__write_uid +msgid "Last Updated by" +msgstr "Ultima actualizare de către" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_confirm_dialog__write_date +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__write_date +msgid "Last Updated on" +msgstr "Ultima actualizare pe" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__picking_id +msgid "Picking" +msgstr "" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields.selection,name:l10n_ro_stock_price_difference.selection__stock_landed_cost__l10n_ro_cost_type__price_diff +msgid "Price Difference" +msgstr "Diferență de preț" + +#. module: l10n_ro_stock_price_difference +#: model:ir.actions.act_window,name:l10n_ro_stock_price_difference.action_price_difference_confirmation +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_price_difference.view_price_difference_confirmation_form +msgid "Price Difference Confirmation" +msgstr "Confirmarea diferenței de preț" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__product_id +msgid "Product" +msgstr "Produs" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model.fields,field_description:l10n_ro_stock_price_difference.field_l10n_ro_price_difference_item__quantity_difference +msgid "Quantity Difference" +msgstr "Diferența de cantitate" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model,name:l10n_ro_stock_price_difference.model_stock_landed_cost +msgid "Stock Landed Cost" +msgstr "Costuri Adiționale Stoc" + +#. module: l10n_ro_stock_price_difference +#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_price_difference.view_price_difference_confirmation_form +msgid "There are price differences between reception pickings and this bill !" +msgstr "Există diferențe de preț între ridicarea recepției și această factură!" + +#. module: l10n_ro_stock_price_difference +#: model:ir.model,name:l10n_ro_stock_price_difference.model_l10n_ro_price_difference_confirm_dialog +msgid "Wizard to show price differences between invoice and reception" +msgstr "Expert pentru a afișa diferențele de preț între factură și recepție" diff --git a/l10n_ro_stock_report/i18n/ro.po b/l10n_ro_stock_report/i18n/ro.po index ed91e9927..1a176a999 100644 --- a/l10n_ro_stock_report/i18n/ro.po +++ b/l10n_ro_stock_report/i18n/ro.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-03-13 09:02+0000\n" -"PO-Revision-Date: 2021-03-13 09:02+0000\n" +"PO-Revision-Date: 2024-05-22 19:31+0300\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_stock_report #: model:ir.actions.report,print_report_name:l10n_ro_stock_report.action_report_storage_sheet @@ -25,11 +26,11 @@ msgstr "(object._get_report_base_filename())" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.view_stock_sheet_report_form msgid "" -"" +"" msgstr "" -"" +"" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_report_all_base @@ -57,7 +58,7 @@ msgstr "Cont" #: code:addons/l10n_ro_stock_report/report/stock_report.py:0 #, python-format msgid "All Locations" -msgstr "" +msgstr "Toate locațiile" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_lines_header @@ -67,7 +68,7 @@ msgstr "Valoare intrată" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_lines_header msgid "Amount Output" -msgstr "Valoare iesită" +msgstr "Valoare ieșită" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_lines_header @@ -93,7 +94,7 @@ msgstr "Companie" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__consumption msgid "Consumption" -msgstr "" +msgstr "Consum" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__create_uid @@ -142,17 +143,17 @@ msgstr "Data" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__delivery msgid "Delivery" -msgstr "" +msgstr "Livrare" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__delivery_notice msgid "Delivery with notice" -msgstr "" +msgstr "Livrare cu aviz" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__detailed_locations msgid "Detailed by locations" -msgstr "" +msgstr "Detaliat pe locații" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__display_name @@ -204,12 +205,12 @@ msgstr "INITIAL" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__sublocation msgid "Include Sublocations" -msgstr "" +msgstr "Includeți sublocații" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__indefinite msgid "Indefinite" -msgstr "" +msgstr "Nedefinit" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__amount_initial @@ -234,12 +235,12 @@ msgstr "Cantitate intrată" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__internal_transfer msgid "Internal Transfer" -msgstr "" +msgstr "Transfer intern" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__invoice_id msgid "Invoice" -msgstr "Factura fiscala" +msgstr "Factură fiscală" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet____last_update @@ -275,7 +276,7 @@ msgstr "Locație" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__minus_inventory msgid "Minus inventory" -msgstr "" +msgstr "Minus inventar" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__one_product @@ -311,27 +312,27 @@ msgstr "Partener" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__plus_inventory msgid "Plus inventory" -msgstr "" +msgstr "Plus inventar" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_lines_header msgid "Price Input" -msgstr "" +msgstr "Intrare preț" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.report_storage_sheet_lines_header msgid "Price Output" -msgstr "" +msgstr "Ieșire preț" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__unit_price_in msgid "Price Unit In" -msgstr "" +msgstr "Preț unitar în" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__unit_price_out msgid "Price Unit Out" -msgstr "" +msgstr "Preț Unitate Ieșire" #. module: l10n_ro_stock_report #. odoo-python @@ -349,7 +350,7 @@ msgstr "Produs" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__production msgid "Production" -msgstr "" +msgstr "Producție" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__products_with_move @@ -375,12 +376,12 @@ msgstr "Cantitate intrare" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__reception msgid "Reception" -msgstr "" +msgstr "Recepție" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__reception_notice msgid "Reception with notice" -msgstr "" +msgstr "Recepție cu aviz" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__reference @@ -401,37 +402,37 @@ msgstr "Opțiuni raport" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__consumption_return msgid "Return Consumption" -msgstr "" +msgstr "Returnare consum" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__production_return msgid "Return Production" -msgstr "" +msgstr "Returnare producție" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__usage_giving_return msgid "Return Usage Giving" -msgstr "" +msgstr "Returnare dare în folosință" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__delivery_return msgid "Return delivery" -msgstr "" +msgstr "Returnare livrare" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__delivery_notice_return msgid "Return delivery with notice" -msgstr "" +msgstr "Returnare livrare cu aviz" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__reception_return msgid "Return reception" -msgstr "" +msgstr "Returnare recepție" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__reception_notice_return msgid "Return reception with notice" -msgstr "" +msgstr "Returnare recepție cu aviz" #. module: l10n_ro_stock_report #: model:ir.ui.menu,name:l10n_ro_stock_report.menu_sheet_stock_report @@ -442,7 +443,7 @@ msgstr "Fișă de magazie" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__serial_number msgid "Serial Number" -msgstr "" +msgstr "Număr serie" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.view_stock_sheet_report_form @@ -457,7 +458,7 @@ msgstr "Tipărire fișă" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__show_locations msgid "Show location" -msgstr "" +msgstr "Afișează locația" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet__date_from @@ -511,13 +512,13 @@ msgstr "Nu există mișcări ale stocurilor în perioada selectată" #. module: l10n_ro_stock_report #: model:ir.model.fields.selection,name:l10n_ro_stock_report.selection__l10n_ro_stock_storage_sheet_line__valued_type__usage_giving msgid "Usage Giving" -msgstr "" +msgstr "Dare în folosință" #. module: l10n_ro_stock_report #: model:ir.model.fields,field_description:l10n_ro_stock_report.field_l10n_ro_stock_storage_sheet_line__valued_type #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.view_sheet_stock_report_line_search msgid "Valued Type" -msgstr "" +msgstr "Tip evaluat" #. module: l10n_ro_stock_report #: model_terms:ir.ui.view,arch_db:l10n_ro_stock_report.view_stock_sheet_report_form @@ -530,8 +531,8 @@ msgid "" "will show report only for this products. If nothing selected will " "show only products that have moves in period" msgstr "" -"Va afișa raportul numai pentru aceste produse. Dacă nimic nu va fi " -"selectat arata numai produsele care au miscari de stoc in perioada" +"va afișa raportul numai pentru aceste produse. Dacă nimic nu va fi " +"selectat arata numai produsele care au mișcări de stoc în perioada" #~ msgid "Select category for the current product" #~ msgstr "Selectați categoria pentru produsul curent" diff --git a/l10n_ro_vat_on_payment/i18n/ro.po b/l10n_ro_vat_on_payment/i18n/ro.po index d74d339a7..7fc0073c4 100644 --- a/l10n_ro_vat_on_payment/i18n/ro.po +++ b/l10n_ro_vat_on_payment/i18n/ro.po @@ -10,16 +10,16 @@ msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-10 00:01+0000\n" -"PO-Revision-Date: 2020-08-13 03:59+0000\n" +"PO-Revision-Date: 2024-05-22 19:23+0300\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Poedit 3.0.1\n" #. module: l10n_ro_vat_on_payment #: model_terms:ir.ui.view,arch_db:l10n_ro_vat_on_payment.view_partner_anaf_form @@ -34,7 +34,7 @@ msgstr "Istoricul ANAF despre TVA la Încasare" #. module: l10n_ro_vat_on_payment #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_l10n_ro_res_partner_anaf__anaf_id msgid "Anaf" -msgstr "" +msgstr "Anaf" #. module: l10n_ro_vat_on_payment #: model:ir.model,name:l10n_ro_vat_on_payment.model_res_partner @@ -81,17 +81,17 @@ msgstr "ID" #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_account_move__is_l10n_ro_record #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_account_move_line__is_l10n_ro_record msgid "Is Romanian Record" -msgstr "" +msgstr "Este record românesc" #. module: l10n_ro_vat_on_payment #: model:ir.model,name:l10n_ro_vat_on_payment.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Înregistrare contabilă" #. module: l10n_ro_vat_on_payment #: model:ir.model,name:l10n_ro_vat_on_payment.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Element jurnal" #. module: l10n_ro_vat_on_payment #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_l10n_ro_res_partner_anaf____last_update @@ -137,13 +137,13 @@ msgstr "Ştergere" #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_res_partner__l10n_ro_anaf_history #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_res_users__l10n_ro_anaf_history msgid "Romania - ANAF History" -msgstr "" +msgstr "România - Istoric ANAF" #. module: l10n_ro_vat_on_payment #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_res_partner__l10n_ro_vat_on_payment #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_res_users__l10n_ro_vat_on_payment msgid "Romania - VAT on Payment" -msgstr "" +msgstr "România - VAT la plată" #. module: l10n_ro_vat_on_payment #: model:ir.model.fields,field_description:l10n_ro_vat_on_payment.field_l10n_ro_res_partner_anaf__start_date @@ -153,7 +153,7 @@ msgstr "Dată Început" #. module: l10n_ro_vat_on_payment #: model:ir.model,name:l10n_ro_vat_on_payment.model_account_tax_repartition_line msgid "Tax Repartition Line" -msgstr "" +msgstr "Linie de repartizare a taxei" #. module: l10n_ro_vat_on_payment #: model:ir.actions.server,name:l10n_ro_vat_on_payment.ir_cron_res_partner_vat_payment_update_every_day_ir_actions_server