openobject-addons - en to ro translation catalogue (18 entries)

note: module: sale_journal
en: Active
ro: Activ(a)

note: module: sale_journal
en: Generate invoice based on the selected option.
ro: Generati facturi pe baza optiunii selectate.

note: module: sale_journal
en: Grouped
ro: Grupat(e)

note: module: sale_journal
en: If the active field is set to False, it will allow you to hide the invoice type without removing it.
ro: In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti tipul facturii fara a o sterge.

note: module: sale_journal
en: Invoice Type
ro: Tip de factura

note: module: sale_journal
en: Invoice Types
ro: Tipuri de facturi

note: module: sale_journal
en: Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.
ro: Tipurile de facturi sunt folosite pentru parteneri, comenzi de vanzare si ordine de livrare. Puteti crea un jurnal specific de facturare in functie de nevoile clientului dumneavoastra: zilnic, in fiecare miercuri, lunar, etc.

note: module: sale_journal
en: Invoicing
ro: Facturare

note: module: sale_journal
en: Invoicing Type
ro: Tip de facturare

note: module: sale_journal
en: Invoicing method
ro: Metoda de facturare

note: module: sale_journal
en: Non grouped
ro: Negrupat(a)

note: module: sale_journal
en: Note
ro: Nota

note: module: sale_journal
en: Notes
ro: Note

note: module: sale_journal
en: Partner
ro: Partener

note: module: sale_journal
en: Picking List
ro: Lista de ridicare

note: module: sale_journal
en: Sales & Purchases
ro: Vanzari & Achizitii

note: module: sale_journal
en: Sales Order
ro: Comanda de vanzare

note: module: sale_journal
en: This invoicing type will be used, by default, to invoice the current partner.
ro: Acest tip de facturare va fi folosit implicit pentru a factura partenerul curent.
