949 lines
26 KiB
Plaintext
949 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-17 18:24+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-7/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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"Language: ro\n"
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"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Cheltuieli Confirmate"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:351
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#, python-format
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msgid ""
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"No purchase account found for the product %s (or for his category), please "
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"configure one."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Linie de cheltuieli"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Contabilul ramburseaza cheltuielile"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Cheltuieli aprobate"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Data Confirmarii"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Grupati dupa..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Bilet de avion"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Validat de catre"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Departament"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "Cheltuiali noi"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0 view:product.product:0
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msgid "Unit of Measure"
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msgstr "Unitatea de Masura"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Martie"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Mesaje Necitite"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Payment"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Compania"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Setati ca ciorna"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "De platit"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:170
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr "Nu a fost gasit nici un registru de cheltuieli. Asigurati-va ca aveti un registru cu tipul 'achizitii' configurat."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Statistica cheltuieli"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Zi"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr "Data acceptarii foii de cheltuieli. Este completat atunci cand apasati pe butonul Accepta."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Note"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Mesaje"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:170
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#: code:addons/hr_expense/hr_expense.py:236
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:351
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#: code:addons/hr_expense/hr_expense.py:355
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#, python-format
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msgid "Error!"
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msgstr "Eroare!"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Cheltuieli refuzate"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Produse"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "Confirmati Cheltuielile"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Anulat(a)"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Responsabilul superior ierarhic refuza fisa de cheltuieli. Resetati ca ciorna."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Accounting Entries"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "In asteptarea confirmarii"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Acceptat(a)"
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Referinta"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Certificat pentru conformitate,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr "Data confirmarii foii de cheltuieli. Este completata atunci cand apasati pe butonul Confirma."
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# de Linii"
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct in format HTML, cu scopul de a se introduce in vizualizari kanban."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:455
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#, python-format
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msgid "Warning"
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msgstr "Avertisment"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Data si semnatura)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Total:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Refuzati cheltuielile"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Pretul mediu"
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Confirmati"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Contabilul valideaza foaia de cheltuieli"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Intarziere la validare"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Da ordinea secventei atunci cand afiseaza o lista cu linii de cheltuieli."
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#. module: hr_expense
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#: field:hr.expense.expense,state:0 view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Stare"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Cont analitic"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Data "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "In asteptare"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Persoane interesate"
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#. module: hr_expense
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#: report:hr.expense:0 view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
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msgid "Employee"
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msgstr "Angajat"
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#. module: hr_expense
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#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Nou(a)"
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#. module: hr_expense
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#: report:hr.expense:0 field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Cant"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Pret total"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Anumite costuri ar putea fi refacturate clientului"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:236
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Angajatul trebuie sa aiba o adresa de acasa."
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#. module: hr_expense
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#: view:board.board:0 view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Cheltuielile mele"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Data crearii"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Cheltuieli RU"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "ID fisa"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Rambursare cheltuieli"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Impunere jurnal"
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#. module: hr_expense
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#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# de Produse"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Iulie"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Dupa crearea facturii, rambursati cheltuielile"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:119
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#, python-format
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msgid "Warning!"
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msgstr "Avertisment!"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Rambursare"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Data validarii"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:380
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#, python-format
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msgid "Expense Account Move"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a payable account set on his home address."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Analiza Cheltuielilor"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Cheltuieli"
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#. module: hr_expense
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#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Linii cheltuieli"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Intarzierea confirmarii"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "Septembrie"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Decembrie"
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#. module: hr_expense
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#: view:hr.expense.expense:0 view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Luna"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: hr_expense
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#: field:hr.expense.expense,voucher_id:0
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msgid "Employee's Receipt"
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msgstr "Chitanta Angajatului"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "Asteapta aprobare"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Salariatul isi inregistreaza toate cheltuielile"
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#. module: hr_expense
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|
#: view:hr.expense.expense:0
|
|
msgid "Free Notes"
|
|
msgstr "Note Gratuite"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:455
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure"
|
|
msgstr "Unitatea de Masura selectata nu apartine aceleiasi categorii ca si Unitatea de Masura a produsului"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is done."
|
|
msgstr "Registrul folosit cand cheltuielile sunt efectuate."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Create Customer invoice"
|
|
msgstr "Creati factura clientului"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Ciorna"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Paid"
|
|
msgstr "Platit(a)"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:355
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product purchase: "
|
|
"`property_account_expense_categ`."
|
|
msgstr "Va rugam sa configurati Contul implicit pentru Cheltuieli pentru Achizitia produsului: `proprietate_cont_cheltuieli_categ`."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
msgid "Expense is approved."
|
|
msgstr "Cheltuielile sunt aprobate."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
msgid "The direct manager approves the sheet"
|
|
msgstr "Superiorul ierarhic aproba foaia."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr "Suma totala"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr "Iunie"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Ciorna cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Este un adept"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
msgid "Review Your Expenses Products"
|
|
msgstr "Revizuiti Cheltuielile pe Produse"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0 field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "Noiembrie"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtre Extinse..."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Utilizator"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
msgid "Expense Categories"
|
|
msgstr "Categorii de Cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Octombrie"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register new expenses. \n"
|
|
" </p><p>\n"
|
|
" OpenERP will ensure the whole process is followed; the expense\n"
|
|
" sheet is validated by manager(s), the employee is reimbursed\n"
|
|
" from his expenses, some expenses must be re-invoiced to the\n"
|
|
" customers.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n Faceti click pentru a inregistra cheltuieli noi. \n </p><p>\n OpenERP se va asigura ca intregul proces este urmat; foaia\n de cheltuieli este validata de manageri, angajatul este rambursat\n din cheltuielile sale, unele cheltuieli trebuie re-facturate\n clientilor.\n </p>\n "
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Generate Accounting Entries"
|
|
msgstr "Genereaza Inregistrari Contabile"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Ianuarie"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Cheltuieli Resurse Umane"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Continut"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Elementele Jurnalului"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
msgid "Car Travel Expenses"
|
|
msgstr "Cheltuieli de calatorie cu masina"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Submit to Manager"
|
|
msgstr "Trimiteti Directorului"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Done Expenses"
|
|
msgstr "Cheltuieli Efectuate"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Salariatul isi valideaza fisa de cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses to Invoice"
|
|
msgstr "Cheltuieli care vor fi facturate"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura furnizor"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Foaia de cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,voucher_id:0
|
|
msgid "Receipt"
|
|
msgstr "Chitanta"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Approved Expenses"
|
|
msgstr "Cheltuieli Aprobate"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Pret unitar"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0 selection:hr.expense.report,state:0
|
|
msgid "Done"
|
|
msgstr "Efectuat"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0 field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "An"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Refacturati"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expense Date"
|
|
msgstr "Data Cheltuielii"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
msgid "Validation By"
|
|
msgstr "Validare de catre"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Refuzati"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Confirmati cheltuielile"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Aprobati cheltuielile"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Acceptati"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr "Acest document trebuie datat si semnat pentru rambursare"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new expense category. \n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Cheltuielile sunt refuzate."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr "Definiti un produs pentru fiecare tip de cheltuieli permise unui angajat (calatorie cu masina, cazare, restaurant, etc). Daca rambursati angajatului o rata fixa, setati un cost si o unitate de masura pentru produs. Daca faceti rambursarea pe baza costurilor reale, setati costul pe 0.00. Utilizatorul va seta pretul real atunci cand isi va inregistra foaia de cheltuieli."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Aprobat(a)"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produs"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0 view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Cantitati"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr "Pret"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "# de Conturi"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Respins"
|
|
|
|
#. module: hr_expense
|
|
#: field:product.product,hr_expense_ok:0
|
|
msgid "Can be Expensed"
|
|
msgstr "Poate fi cheltuit"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense confirmed, waiting confirmation"
|
|
msgstr "Cheltuieli confirmate, in asteptarea confirmarii"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Numele angajatului"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0 field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Validare Utilizator"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting Data"
|
|
msgstr "Date contabile"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Februarie"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Nume"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:119
|
|
#, python-format
|
|
msgid "You can only delete draft expenses!"
|
|
msgstr "Puteti sterge doar cheltuielile in starea ciorna!"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Registru inregistrare"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Creeaza factura furnizorului."
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Cazare la hotel"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "Aprilie"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Nota de cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Aprobati"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Istoric mesaje si conversatii"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secventa"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "Cheltuielile sunt confirmate."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Cheltuieli"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid "Specify if the product can be selected in an HR expense line."
|
|
msgstr "Specifica daca produsul poate fi selectat intr-o linie de cheltuieli HR."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting"
|
|
msgstr "Contabilitate"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "To Approve"
|
|
msgstr "De aprobat"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0 view:hr.expense.line:0
|
|
#: field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "Refacturare"
|