Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110405060638-zz4q8sk49skgq2rl
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
f0148c5ee3
commit
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# Serbian Latin translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-04-05 04:40+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Serbian Latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-05 06:06+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: base_tools
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#: model:ir.module.module,shortdesc:base_tools.module_meta_information
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msgid "Common base for tools modules"
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msgstr "Česti moduli za osnovne alate"
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#. module: base_tools
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#: model:ir.module.module,description:base_tools.module_meta_information
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msgid ""
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"\n"
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" "
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msgstr ""
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"modul: osnovni_alati\n"
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" "
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+216
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@@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
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"X-Launchpad-Export-Date: 2011-04-05 06:06+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: product
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# Romanian translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-04-04 14:21+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Romanian <ro@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-05 06:06+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Category"
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msgstr "Categorie"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Refund"
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msgstr "Restituire client"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Invoice"
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msgstr "Factură client"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "February"
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msgstr "Februarie"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Current"
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msgstr "Curent"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Group By..."
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msgstr "Grupează după..."
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#. module: sale_margin
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#: field:report.account.invoice,state:0
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#: field:report.account.invoice.category,state:0
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#: field:report.account.invoice.partner,state:0
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#: field:report.account.invoice.partner.product,state:0
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#: field:report.account.invoice.product,state:0
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msgid "State"
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msgstr ""
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#. module: sale_margin
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#: model:ir.module.module,description:sale_margin.module_meta_information
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msgid ""
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" \n"
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" This module adds the 'Margin' on sales order,\n"
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" which gives the profitability by calculating the difference between the "
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"Unit Price and Cost Price\n"
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" "
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msgstr ""
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" \n"
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" Acest modul adaugă \"Marja\" la comanda de vânzări,\n"
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" care dă profitabilitatea prin calcularea diferenţei dintre preţul unitar "
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"şi preţul de cost\n"
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" "
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Draft"
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msgstr "Ciornă"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Paid"
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msgstr "Plătit"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_stock_picking
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msgid "Picking List"
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msgstr "Listă preluare"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Indică profitabilitatea prin calcularea diferenţei dintre preţul unitar şi "
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"preţul de cost."
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#. module: sale_margin
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#: field:report.account.invoice,type:0
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#: field:report.account.invoice.category,type:0
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#: field:report.account.invoice.partner,type:0
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#: field:report.account.invoice.partner.product,type:0
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#: field:report.account.invoice.product,type:0
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#: wizard_field:stock.invoice_onshipping,init,type:0
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msgid "Type"
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msgstr "Tip"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "Invoice Statistics"
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msgstr "Statistici factură"
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#. module: sale_margin
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#: field:report.account.invoice.partner.product,product_id:0
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#: field:report.account.invoice.product,product_id:0
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msgid "Product"
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msgstr "Produs"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "Referinţa la comandă trebuie să fie unică!"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoice by Partner"
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msgstr ""
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "August"
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msgstr "August"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Pro-forma"
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msgstr "Proformă"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "May"
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msgstr "Mai"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "June"
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msgstr "Iunie"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Date Invoiced"
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msgstr "Data facturării"
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#. module: sale_margin
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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sales Order"
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msgstr "Marja in ordin de vanzare"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Search Margin"
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msgstr "Caua marja"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "This Year"
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msgstr "Acest an"
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#. module: sale_margin
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#: field:report.account.invoice.product,date:0
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msgid "Date"
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msgstr "Data"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "July"
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msgstr "Iulie"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Extended Filters..."
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msgstr "Filtre extinse..."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
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msgid "This Month"
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msgstr "Luna curentă"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,day:0
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msgid "Day"
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msgstr "Ziua"
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#. module: sale_margin
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#: field:report.account.invoice.category,categ_id:0
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msgid "Categories"
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msgstr "Categorii"
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#. module: sale_margin
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#: field:account.invoice.line,cost_price:0
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#: field:report.account.invoice,cost_price:0
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#: field:report.account.invoice.category,cost_price:0
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#: field:report.account.invoice.partner,cost_price:0
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#: field:report.account.invoice.partner.product,cost_price:0
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#: field:report.account.invoice.product,cost_price:0
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Preț de cost"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "October"
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msgstr "Octombrie"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "January"
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msgstr "Ianuarie"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,year:0
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msgid "Year"
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msgstr "An"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "September"
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msgstr "Septembrie"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "April"
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msgstr "Aprilie"
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#. module: sale_margin
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#: field:report.account.invoice,amount:0
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#: field:report.account.invoice.category,amount:0
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#: field:report.account.invoice.partner,amount:0
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#: field:report.account.invoice.partner.product,amount:0
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#: field:report.account.invoice.product,amount:0
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msgid "Amount"
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msgstr "Valoarea"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Refund"
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msgstr "Restituire de la furnizor"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "March"
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msgstr "Matrie"
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#. module: sale_margin
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#: field:report.account.invoice,margin:0
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#: field:report.account.invoice.category,margin:0
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#: field:report.account.invoice.partner,margin:0
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#: field:report.account.invoice.partner.product,margin:0
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#: field:report.account.invoice.product,margin:0
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marja"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "November"
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msgstr "Noiembrie"
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#. module: sale_margin
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#: field:report.account.invoice,quantity:0
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#: field:report.account.invoice.category,quantity:0
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#: field:report.account.invoice.partner,quantity:0
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#: field:report.account.invoice.partner.product,quantity:0
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#: field:report.account.invoice.product,quantity:0
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msgid "Quantity"
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msgstr "Cantitate"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoices by product"
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msgstr ""
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Invoice"
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msgstr "Factură furnizor"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
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#: view:report.account.invoice:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_ids:0
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msgid "Invoices"
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msgstr "Facturi"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "December"
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msgstr "Decembrie"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Linie factură"
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#. module: sale_margin
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#: field:report.account.invoice,name:0
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#: field:report.account.invoice.category,name:0
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#: field:report.account.invoice.partner,name:0
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#: field:report.account.invoice.partner.product,name:0
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#: field:report.account.invoice.product,name:0
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msgid "Month"
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msgstr "Lună"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Canceled"
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msgstr "Anulat"
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#. module: sale_margin
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#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
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msgid ""
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"This report gives you an overview of all the invoices generated by the "
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"system. You can sort and group your results by specific selection criteria "
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"to quickly find what you are looking for."
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msgstr ""
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"Acest raport vă oferă o imagine de ansamblu a tuturor facturilor generate de "
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"sistem. Aveţi posibilitatea să sortaţi şi sa grupați rezultatele după "
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"criterii de selecţie specifice pentru a găsi rapid ceea ce căutaţi."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice Report"
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msgstr "Raport factură"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Done"
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msgstr "Efectuat"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice"
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msgstr "Factură"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Customer Invoices"
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msgstr "Facturi clienţi"
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#. module: sale_margin
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#: field:report.account.invoice.partner,partner_id:0
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#: field:report.account.invoice.partner.product,partner_id:0
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msgid "Partner"
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msgstr "Partener"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Comandă de vânzare"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Open"
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msgstr "Deschis"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
|
||||
msgid "Invoice Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linie comandă de vânzare"
|
||||
Reference in New Issue
Block a user