# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_3way_match # # Translators: # Dorin Hongu , 2024 # Fekete Mihai , 2024 # Foldi Robert , 2024 # Martin Trigaux, 2024 # Larisa_nexterp, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 22:20+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ro\n" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual #: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual msgid "" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox." msgstr "" " * Da: ar trebui să plătiți factura, ați primit produsele \n" " * Nu, nu ar trebui să plătiți factura, nu ați primit produsele \n" " * Excepție, există o diferență între cantitățile primite și cele facturate\n" "Această stare este definită automat, dar o puteți forța bifând caseta de selectare \"Forțează Stare\"." #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills in Exception" msgstr "Facturi cu Excepții" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills to Pay" msgstr "Facturile de plată" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills to Validate" msgstr "Facturi de validat" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception msgid "Exception" msgstr "Excepție" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay msgid "Force Status" msgstr "Forțează Starea" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay msgid "" "Indicates whether the 'Should Be Paid' status is defined automatically or " "manually." msgstr "Indică dacă starea „Trebuie plătit” este definită automat sau manual." #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_journal msgid "Journal" msgstr "Jurnal" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move msgid "Journal Entry" msgstr "Înregistrare jurnal" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move_line msgid "Journal Item" msgstr "Element jurnal" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no msgid "No" msgstr "Nu" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay msgid "Release To Pay" msgstr "Eliberați la plată" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid msgid "Release to Pay" msgstr "Eliberați la plată" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual #: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual msgid "Should Be Paid" msgstr "Trebuie plătit" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay msgid "" "This field can take the following values :\n" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox." msgstr "" "Acest câmp poate avea următoarele valori\n" "* Da: ar trebui să plătiți factură, ați primit produsele\n" "* Nu, nu ar trebui să plătiți factură, nu ați primit produsele\n" "* Excepție, există o diferență între cantitățile primite și cele facturate\n" "Acest statut este definit automat, dar îl puteți forța bifând caseta de selectare \"Force Status\"." #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes msgid "Yes" msgstr "Da"