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1.
* The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.
* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.
* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account
* The 'Cancelled' status is used when user cancel voucher.
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
* Starea 'Ciornă' este utilizata atunci când un utilizator înregistrează o Chitanță nouă și neconfirmată.
* 'Pro-forma' este atunci când chitanța este în starea Pro-forma, iar chitanța nu are număr.
* Starea 'Postat' este atunci când utilizatorul creează chitanța, este generat un număr pentru chitanță și sunt create notele contabilitate
* Starea 'Anulat' este atunci când utilizatorul anulează chitanța.
Translated by Matjaž Mozetič (Matmoz)
Located in help:account.voucher,state:0
2.
# of Voucher Lines
module: account_voucher
# de linii voucher
Translated by Fekete Mihai
Located in field:sale.receipt.report,nbr:0
3.
(Update)
module: account_voucher
(Actualizare)
Translated by Matjaž Mozetič (Matmoz)
Located in view:account.voucher:account_voucher.view_voucher_form
4.
(update)
module: account_voucher
(actualizare)
Translated by Matjaž Mozetič (Matmoz)
Located in view:account.voucher:account_voucher.view_purchase_receipt_form view:account.voucher:account_voucher.view_sale_receipt_form
5.
<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_payment
6.
<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Faceti click pentru a crea o chitanta de vanzari.
</p><p>
Atunci cand o chitanta de vanzari este confirmata, puteti inregistra plata
clientului asociata acestei chitante de vanzari.
</p>
Translated by Matjaž Mozetič (Matmoz)
Located in model:ir.actions.act_window,help:account_voucher.action_sale_receipt
7.
<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or Odoo will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
8.
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Faceti click pentru a inregistra o chitanta de cumparare.
</p><p>
Atunci cand este confirmata o chitanta de cumparare, puteti inregistra
plata furnizorului asociata acestei chitante de cumparaturi.
</p>
Translated by Matjaž Mozetič (Matmoz)
Located in model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
9.
<p>
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
module: account_voucher
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p>
Din acest raport, puteti avea o privire generala asupra valorii facturate
clientului dumneavoastra, precum si asupra intarzierilor de plata. Unealta de cautare poate
de asemenea sa fie folosita pentru a va personaliza Rapoartele facturilor si, astfel, sa potriviti
aceasta analiza nevoilor dumneavoastra.
</p>
Translated by Matjaž Mozetič (Matmoz)
Located in model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
10.
Account
module: account_voucher
Cont
Translated by Fekete Mihai
Located in field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 field:sale.receipt.report,account_id:0
110 of 189 results

This translation is managed by OpenERP Romanian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Fekete Mihai, Matjaž Mozetič (Matmoz).