Initial commit: Odoo 18.0-20251222 extra-addons
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sale_force_invoiced/i18n/ro.po
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sale_force_invoiced/i18n/ro.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_force_invoiced
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#
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# Translators:
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# Dorin Hongu <dhongu@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-31 04:21+0000\n"
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"PO-Revision-Date: 2017-05-31 04:21+0000\n"
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"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2017\n"
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"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
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"Language: ro\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: \n"
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"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
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"2:1));\n"
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#. module: sale_force_invoiced
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#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
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msgid "Enable Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Comandă vânzare"
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
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msgid "Sales Order Line"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""
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"When you set this field, the sales order will be considered as fully "
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"invoiced, even when there may be ordered or delivered quantities pending to "
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"invoice."
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msgstr ""
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