153 lines
3.5 KiB
Plaintext
153 lines
3.5 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,grouped_lines:"
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msgid "Grouped Lines"
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msgstr "Rânduri Grupate"
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msgctxt "field:account.move.line.group,account:"
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msgid "Account"
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msgstr "Cont"
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msgctxt "field:account.move.line.group,amount:"
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msgid "Amount"
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msgstr "Suma"
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msgctxt "field:account.move.line.group,amount_currency:"
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msgid "Amount Currency"
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msgstr "Suma Valuta"
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msgctxt "field:account.move.line.group,amount_reconciled:"
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msgid "Amount Reconciled"
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msgstr "Suma Reconciliata"
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msgctxt "field:account.move.line.group,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Suma Moneda Secundara"
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msgctxt "field:account.move.line.group,company:"
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msgid "Company"
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msgstr "Societate"
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msgctxt "field:account.move.line.group,credit:"
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msgid "Credit"
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msgstr "Credit"
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msgctxt "field:account.move.line.group,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.move.line.group,date:"
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msgid "Effective Date"
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msgstr "Data Efectiva"
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msgctxt "field:account.move.line.group,debit:"
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msgid "Debit"
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msgstr "Debit"
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msgctxt "field:account.move.line.group,delegated_amount:"
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msgid "Delegated Amount"
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msgstr "Suma Delegata"
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msgctxt "field:account.move.line.group,journal:"
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msgid "Journal"
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msgstr "Jurnal"
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msgctxt "field:account.move.line.group,lines:"
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msgid "Lines"
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msgstr "Rânduri"
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msgctxt "field:account.move.line.group,maturity_date:"
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msgid "Maturity Date"
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msgstr "Data Scadentei"
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msgctxt "field:account.move.line.group,move:"
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msgid "Move"
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msgstr "Miscare"
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msgctxt "field:account.move.line.group,move_description_used:"
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msgid "Move Description"
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msgstr "Descriere Miscare"
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msgctxt "field:account.move.line.group,move_origin:"
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msgid "Move Origin"
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msgstr "Origine Miscare"
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msgctxt "field:account.move.line.group,move_state:"
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msgid "Move State"
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msgstr "Stare Miscare"
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msgctxt "field:account.move.line.group,partially_reconciled:"
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msgid "Partially Reconciled"
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msgstr "Partial Reconciliat"
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msgctxt "field:account.move.line.group,party:"
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msgid "Party"
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msgstr "Parte"
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msgctxt "field:account.move.line.group,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr "Sold Furnizor/Client"
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#, fuzzy
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msgctxt "field:account.move.line.group,payable_receivable_date:"
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msgid "Payable/Receivable Date"
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msgstr "Sold Furnizor/Client"
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msgctxt "field:account.move.line.group,period:"
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msgid "Period"
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msgstr "Perioada"
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msgctxt "field:account.move.line.group,reconciled:"
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msgid "Reconciled"
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msgstr "Reconciliat"
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msgctxt "field:account.move.line.group,second_currency:"
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msgid "Second Currency"
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msgstr "A doua Moneda"
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msgctxt "field:account.move.line.group,state:"
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msgid "State"
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msgstr "Stare"
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msgctxt "field:account.move.line.group-move.line,group:"
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msgid "Group"
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msgstr "Grup"
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msgctxt "field:account.move.line.group-move.line,line:"
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msgid "Line"
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msgstr "Rând"
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msgctxt "model:account.move.line.group,string:"
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msgid "Account Move Line Group"
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msgstr ""
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msgctxt "model:account.move.line.group-move.line,string:"
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msgid "Account Move Line Group - Move Line"
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msgstr ""
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msgctxt "model:ir.action,name:act_move_line_group_form"
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msgid "Account Move Lines (Grouped)"
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msgstr ""
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msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
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msgid "Payable/Receivable Lines (Grouped)"
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msgstr "Rânduri Furnizor/Client (Grupate)"
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msgctxt "model:ir.action,name:act_open_account"
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msgid "Open Move Account (Grouped)"
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msgstr ""
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msgctxt "view:account.move.line.group:"
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msgid "Balance"
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msgstr "Balanta"
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msgctxt "view:account.move.line.group:"
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msgid "Date"
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msgstr ""
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msgctxt "view:account.move.line.group:"
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msgid "Other Info"
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msgstr "Alte Informatii"
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