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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * contract_show_invoice
  4. #
  5. # Translators:
  6. # Dorin Hongu <dhongu@gmail.com>, 2018
  7. msgid ""
  8. msgstr ""
  9. "Project-Id-Version: Odoo Server 10.0\n"
  10. "Report-Msgid-Bugs-To: \n"
  11. "POT-Creation-Date: 2018-01-06 03:17+0000\n"
  12. "PO-Revision-Date: 2018-01-06 03:17+0000\n"
  13. "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
  14. "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
  15. "Language: ro\n"
  16. "MIME-Version: 1.0\n"
  17. "Content-Type: text/plain; charset=UTF-8\n"
  18. "Content-Transfer-Encoding: \n"
  19. "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
  20. "2:1));\n"
  21. #. module: contract_show_invoice
  22. #: model:ir.ui.view,arch_db:contract_show_invoice.account_analytic_account_button_invoice
  23. msgid "<span class=\"o_stat_text\">Invoiced</span>"
  24. msgstr ""
  25. #. module: contract_show_invoice
  26. #: model:ir.model,name:contract_show_invoice.model_account_analytic_account
  27. msgid "Analytic Account"
  28. msgstr ""
  29. #. module: contract_show_invoice
  30. #: model:ir.model.fields,field_description:contract_show_invoice.field_account_invoice_analytic_account_ids
  31. msgid "Contracts"
  32. msgstr "Contracte"
  33. #. module: contract_show_invoice
  34. #: model:ir.model,name:contract_show_invoice.model_account_invoice
  35. msgid "Invoice"
  36. msgstr "Factura"
  37. #. module: contract_show_invoice
  38. #: model:ir.actions.act_window,name:contract_show_invoice.act_analytic_invoices
  39. msgid "Invoices"
  40. msgstr "Facturi"
  41. #. module: contract_show_invoice
  42. #: model:ir.ui.view,arch_db:contract_show_invoice.account_analytic_account_button_invoice
  43. msgid "Invoices related with this contract"
  44. msgstr ""
  45. #. module: contract_show_invoice
  46. #: model:ir.model.fields,field_description:contract_show_invoice.field_account_analytic_account_total_invoiced
  47. #, fuzzy
  48. msgid "Total Invoiced"
  49. msgstr "Factura"