920 lines
30 KiB
Plaintext
920 lines
30 KiB
Plaintext
# Romanian translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-03-07 18:08+0000\n"
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"Last-Translator: ERPSystems.ro <Unknown>\n"
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"Language-Team: Romanian <ro@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "No order to invoice, create"
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msgstr "Nici o comanda de facturat, creati una"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
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#, python-format
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msgid "Timesheets to Invoice of %s"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Grupeaza dupa..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Template"
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msgstr "Sablon"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Invoice"
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msgstr "De facturat"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Remaining"
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msgstr "Ramas(a)"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Rata marjei reale (%)"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date passed or prepaid unit consumed"
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msgstr "Data de sfarsit a trecut sau unitatea preplatita a fost consumata"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Data ultimului cost/lucrare"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Suma nefacturata"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "⇒ Invoice"
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msgstr "⇒ Factura"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Suma facturata"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Data Ultimului Cost Facturat"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,fix_price_to_invoice:0
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msgid "Sum of quotations for this contract."
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msgstr "Suma cotatiilor pentru acest contract."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a "
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"sales\n"
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" order.\n"
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" </p><p>\n"
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" Use sale orders to track everything that should be invoiced\n"
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" at a fix price on a contract.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Valoarea totala facturata catre clienti pentru acest cont."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Cancelled"
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msgstr "Anulat(a)"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Sum of timesheet lines invoiced for this contract."
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msgstr "Suma liniilor fiselor de pontaj facturate pentru acest contract."
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#. module: account_analytic_analysis
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#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
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msgid "Contract expiration reminder ${user.company_id.name}"
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msgstr "Instiintare de expirare a contractului ${user.company_id.name}"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
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#, python-format
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msgid "Sales Order Lines of %s"
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msgstr "Liniile Comenzii de Vanzare de %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date is in the next month"
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msgstr "Data de sfarsit este luna viitoare"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "Calculat folosind formula: Suma Facturata / Total Ore"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cont Analitic"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Partner"
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msgstr "Partener"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Contracte care nu sunt atribuite unui manager de cont."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new contract.\n"
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" </p><p>\n"
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" You will find here the contracts to be renewed because the\n"
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" end date is passed or the working effort is higher than the\n"
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" maximum authorized one.\n"
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" </p><p>\n"
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" OpenERP automatically sets contracts to be renewed in a "
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"pending\n"
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" state. After the negociation, the salesman should close or "
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"renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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msgstr ""
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"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
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" Faceti click pentru a defini un contract nou.\n"
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" </p><p>\n"
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" Aici veti gasi contractele care trebuie reinnointe pentru "
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"ca\n"
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" data de sfarsit a trecut sau efortul de lucru este mai mare "
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"decat cel\n"
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" maxim autorizat.\n"
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" </p><p>\n"
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" OpenERP configureaza automat reinnoirea contractelor aflate "
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"in starea de\n"
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" asteptare. Dupa negocieri, agentul de vanzari ar trebui sa "
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"inchida sau sa reinnoiasca\n"
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" contractele in asteptare.\n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Data de sfarsit"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Account Manager"
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msgstr "Manager financiar contabil"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours_to_invoice:0
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msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
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msgstr "Calculat folosind formula: Timpul Maxim - Timpul Total Facturat"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expected"
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msgstr "Estimat"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed contracts"
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msgstr "Contracte inchise"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theoretical Revenue - Total Costs"
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msgstr "Calculat folosind formula: Venitul Teoretic - Costurile Totale"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Ora facturata"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,fix_price_to_invoice:0
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#: field:account.analytic.account,remaining_hours:0
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#: field:account.analytic.account,remaining_hours_to_invoice:0
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#: field:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Remaining Time"
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msgstr "Ore ramase"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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msgstr ""
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"{'obligatoriu': [('tip','=','contract')], 'invizibil': "
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"[('tip','in',['vizualizare', 'normal','sablon'])]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pricelist"
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msgstr "Lista de preturi"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Worked Time"
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msgstr "Calculat folosind formula: Timpul Maxim - Timpul Total Lucrat="
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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"Numarul de ore pe care le-ati petrecut la contul analitic (din fisa de "
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"pontaj). Calculeaza cantitatile in toare registrele de tipul 'general'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Nothing to invoice, create"
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msgstr "Nimic de facturat, creati"
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#. module: account_analytic_analysis
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#: model:res.groups,name:account_analytic_analysis.group_template_required
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msgid "Mandatory use of templates in contracts"
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msgstr "Utilizare obligatorie a sabloanelor in contracte"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau "
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"costuri care au fost facturate."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Total Worked Time"
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msgstr "Timpul Total Lucrat"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Marja reala"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts assigned to a customer."
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msgstr "Contracte atribuite unui client."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Rezumat ore dupa luna"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts"
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msgstr "Contracte in asteptare"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Calculeaza folosind formula: (Marja reala / Total costuri) * 100"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "or view"
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msgstr "sau vizualizare"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Parinte"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Units Consumed"
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msgstr "Unitati Consumate"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Luna"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "Time & Materials to Invoice"
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msgstr "Timp si Materiale de Facturat"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Start Date"
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msgstr "Data de Inceput"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expiring soon"
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msgstr "Expira in curand"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Invoiced"
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msgstr "Facturat"
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#. module: account_analytic_analysis
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#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
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msgid ""
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"\n"
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"Hello ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Customer</th>\n"
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" <th>Contract</th>\n"
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" <th>Dates</th>\n"
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" <th>Prepaid Units</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % for partner, accounts in values:\n"
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" % for account in accounts:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a "
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"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
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"ew_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} to ${account.date and account.date or "
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"'???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, "
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"${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% if \"new\" in ctx[\"data\"]:\n"
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" <h2>The following contracts just expired: </h2>\n"
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" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"old\" in ctx[\"data\"]:\n"
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" <h2>The following expired contracts are still not processed: </h2>\n"
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" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"future\" in ctx[\"data\"]:\n"
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" <h2>The following contracts will expire in less than one month: </h2>\n"
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" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"<p>\n"
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" You can check all contracts to be renewed using the menu:\n"
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"</p>\n"
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"<ul>\n"
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" <li>Sales / Invoicing / Contracts to Renew</li>\n"
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"</ul>\n"
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"<p>\n"
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" Thanks,\n"
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"</p>\n"
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"\n"
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"<pre>\n"
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"-- \n"
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"OpenERP Automatic Email\n"
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"</pre>\n"
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"\n"
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" "
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msgstr ""
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"\n"
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"Buna ziua ${nume.obiect},\n"
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"\n"
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"% macro account_table(valori):\n"
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"<spatiu celula tabel=\"1\" margine=\"1\" spatiu celula=\"4\">\n"
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" <tr>\n"
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" <th>Client</th>\n"
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" <th>Contract</th>\n"
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" <th>Date</th>\n"
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" <th>Unitati Preplatite</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % pentru partener, conturi cu valorile:\n"
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" % pentru cont in conturi:\n"
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" <tr>\n"
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" <td>${nume.partner.}</td>\n"
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" <td><a "
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"href=\"${ctx[\"base_url\"]}/#actiune=${ctx[\"actiune_id\"]}&id=${cont.id}&tip"
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"_vizualizare=formular\">${nume.cont}</a></td>\n"
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" <td>${data_de_inceput.cont} pana la ${data.cont si data.cont sau "
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"'???'}</td>\n"
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" <td>\n"
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" % daca cantitatea_max.cont != 0.0:\n"
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" ${cont.ore-ramase}/${cont.cantitatea_max} unitati\n"
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" % endif\n"
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" </td>\n"
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" <td>${cont.partener_id.telefon sau ''}, ${cont.partener_id.email "
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"sau ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% daca \"nou\" in ctx[\"date\"]:\n"
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" <h2>Urmatoarele contracte tocmai au expirat: </h2>\n"
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" ${cont_tabel(ctx[\"date\"][\"nou\"].iteritems())}\n"
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"% endif\n"
|
|
"\n"
|
|
"% daca \"vechi\" in ctx[\"date\"]:\n"
|
|
" <h2>Urmatoarele contracte expirate sunt inca neprocesate: </h2>\n"
|
|
" ${cont_tabel(ctx[\"date\"][\"vechi\"].iteritems())}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"% daca \"viitoare\" in ctx[\"date\"]:\n"
|
|
" <h2>Urmatoarele contracte vor expira in mai putin de o luna: </h2>\n"
|
|
" ${cont_tabel(ctx[\"date\"][\"viitoate\"].iteritems())}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"<p>\n"
|
|
" Puteti selecta ca toate contractele sa fie reinnoite folosind meniul:\n"
|
|
"</p>\n"
|
|
"<ul>\n"
|
|
" <li>Vanzari / Facturare / Contracte de Reinnoit</li>\n"
|
|
"</ul>\n"
|
|
"<p>\n"
|
|
" Va multumim,\n"
|
|
"</p>\n"
|
|
"\n"
|
|
"<pre>\n"
|
|
"-- \n"
|
|
"Email Automat OpenERP\n"
|
|
"</pre>\n"
|
|
"\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Timesheets"
|
|
msgstr "Fise de pontaj"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Closed"
|
|
msgstr "Inchis(a)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) (from journal of type 'general') that can be "
|
|
"invoiced if you invoice based on analytic account."
|
|
msgstr ""
|
|
"Timpul (numarul de ore/zile) (din registrul de tip 'general') care poate fi "
|
|
"facturat daca facturati pe baza contului analitic."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,is_overdue_quantity:0
|
|
msgid "Overdue Quantity"
|
|
msgstr "Cantitate restanta"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_theorical:0
|
|
msgid "Theoretical Revenue"
|
|
msgstr "Venituri teoretice"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Renew"
|
|
msgstr "Va fi reinnoit"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
|
msgid "Contracts"
|
|
msgstr "Contracte"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
|
msgid "Sales Orders"
|
|
msgstr "Comenzi de Vanzari"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_invoice_date:0
|
|
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
|
msgstr "Daca facturati din costuri, aceasta este data ultimei facturari."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_theorical:0
|
|
msgid ""
|
|
"Based on the costs you had on the project, what would have been the revenue "
|
|
"if all these costs have been invoiced at the normal sale price provided by "
|
|
"the pricelist."
|
|
msgstr ""
|
|
"Bazat pe costurile avute in proiect, care ar fi reprezentat veniturile daca "
|
|
"toate aceste costuri ar fi fost facturate la pretul obisnuit de vanzare din "
|
|
"lista de preturi."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,user_ids:0
|
|
#: field:account_analytic_analysis.summary.user,user:0
|
|
msgid "User"
|
|
msgstr "Utilizator"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Cancelled contracts"
|
|
msgstr "Contracte anulate"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click here to create a template of contract.\n"
|
|
" </p><p>\n"
|
|
" Templates are used to prefigure contract/project that \n"
|
|
" can be selected by the salespeople to quickly configure "
|
|
"the\n"
|
|
" terms and conditions of the contract.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
|
" Faceti click pentru a crea un sablon al contractului.\n"
|
|
" </p><p>\n"
|
|
" Sabloanele sunt folosite pentru a prefigura "
|
|
"contractul/proiectul care \n"
|
|
" poate fi selectat de catre agentii de vanzari pentru a "
|
|
"configura repede\n"
|
|
" termenii si conditiile contractului.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
|
msgid "Hours Summary by User"
|
|
msgstr "Rezumat ore dupa Utilizator"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contract"
|
|
msgstr "Contract"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:sale.config.settings,group_template_required:0
|
|
msgid ""
|
|
"Allows you to set the template field as required when creating an analytic "
|
|
"account or a contract."
|
|
msgstr ""
|
|
"Va permite sa setati campul sablonului asa cum trebuie atunci cand creeaza "
|
|
"un cont analitic sau un contract."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) that can be invoiced plus those that already "
|
|
"have been invoiced."
|
|
msgstr ""
|
|
"Timpul (numarul de ore/zile) care poate fi facturat plus cel care a fost "
|
|
"facturat deja."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,revenue_per_hour:0
|
|
msgid "Revenue per Time (real)"
|
|
msgstr "Venit pe Ora (real)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Expired or consumed"
|
|
msgstr "Expirat sau consumat"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new contract.\n"
|
|
" </p><p>\n"
|
|
" Use contracts to follow tasks, issues, timesheets or "
|
|
"invoicing based on\n"
|
|
" work done, expenses and/or sales orders. OpenERP will "
|
|
"automatically manage\n"
|
|
" the alerts for the renewal of the contracts to the right "
|
|
"salesperson.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
|
" Faceti click pentru a crea un contract nou.\n"
|
|
" </p><p>\n"
|
|
" Utilizati contractele pentru a urmari sarcini, probleme, "
|
|
"fise de pontaj sau facturarea pe baza\n"
|
|
" muncii efectuate, a ordinelor de cheltuieli si/sau a "
|
|
"comenzilor de vanzari. OpenERP va gestiona automat\n"
|
|
" alertele pentru reinnoirea contractelor agentului de "
|
|
"vanzari indreptatit.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,toinvoice_total:0
|
|
msgid "Total to Invoice"
|
|
msgstr "Totalul de Facturat"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts not assigned"
|
|
msgstr "Contracte nealocate"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Customer Contracts"
|
|
msgstr "Contractele Clientilor"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Total Facturat"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "In Progress"
|
|
msgstr "In desfasurare"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_ca:0
|
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
|
msgstr ""
|
|
"Calculat folosind formula: Pretul maxim factura - Valoarea facturata."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts in progress (open, draft)"
|
|
msgstr "Contracte in desfasurare (deschise, ciorne)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_invoice_date:0
|
|
msgid "Last Invoice Date"
|
|
msgstr "Data ultimei facturi"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Units Remaining"
|
|
msgstr "Unitati Ramase"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" You will find here timesheets and purchases you did for\n"
|
|
" contracts that can be reinvoiced to the customer. If you "
|
|
"want\n"
|
|
" to record new activities to invoice, you should use the "
|
|
"timesheet\n"
|
|
" menu instead.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p>\n"
|
|
" Aici veti gasi fise de pontaj si achizitii pe care le-ati "
|
|
"efectuat pentru\n"
|
|
" contracte care pot fi refacturate clientului. Daca doriti\n"
|
|
" sa inregistrati activitati noi de facturat, ar trebui sa "
|
|
"folositi meniul\n"
|
|
" fiselor de pontaj.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid "Uninvoiced Time"
|
|
msgstr "Ore nefacturate"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturare"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,total_cost:0
|
|
msgid "Total Costs"
|
|
msgstr "Total costuri"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_total:0
|
|
msgid ""
|
|
"Expectation of remaining income for this contract. Computed as the sum of "
|
|
"remaining subtotals which, in turn, are computed as the maximum between "
|
|
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
|
msgstr ""
|
|
"Asteptarile privind veniturile ramase pentru acest contract. Calculat ca "
|
|
"suma subtotalurilor ramase care, in schimb, sunt calculate drept maximul "
|
|
"dintre sumele '(Estimare - Facturat)' si 'De Facturat'"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
|
msgid "Contracts to Renew"
|
|
msgstr "Contracte de reinnoit"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,toinvoice_total:0
|
|
msgid " Sum of everything that could be invoiced for this contract."
|
|
msgstr " Suma a tot ceea ce poate fi facturat pentru acest contract."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,theorical_margin:0
|
|
msgid "Theoretical Margin"
|
|
msgstr "Marja teoretica"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_total:0
|
|
msgid "Total Remaining"
|
|
msgstr "Total ramas"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin:0
|
|
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|
msgstr "Calculat folosind formula: Valoarea Facturata - Costuri Totale."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_est:0
|
|
msgid "Estimation of Hours to Invoice"
|
|
msgstr "Estimarea Orelor de Facturat"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_invoices:0
|
|
msgid "Fixed Price"
|
|
msgstr "Pret Fix"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_date:0
|
|
msgid "Date of the latest work done on this account."
|
|
msgstr "Data cand s-a lucrat ultima data la acest cont."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When reinvoicing costs, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related (e.g timesheet \n"
|
|
" products are defined on each employee)."
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "setari.config.vanzare"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:sale.config.settings,group_template_required:0
|
|
msgid "Mandatory use of templates."
|
|
msgstr "Utilizare obligatorie a sabloanelor."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
|
msgid "Contract Template"
|
|
msgstr "Sablon de Contract"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,total_cost:0
|
|
msgid ""
|
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
|
"indirect costs, like time spent on timesheets."
|
|
msgstr ""
|
|
"Total costuri pentru acest cont. Include costurile reale (din facturi) si "
|
|
"costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,est_total:0
|
|
msgid "Total Estimation"
|
|
msgstr "Estimarea Totala"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_ca:0
|
|
msgid "Remaining Revenue"
|
|
msgstr "Venit ramas"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_to_invoice:0
|
|
msgid ""
|
|
"If invoice from analytic account, the remaining amount you can invoice to "
|
|
"the customer based on the total costs."
|
|
msgstr ""
|
|
"Daca facturati din contul analitic, suma ramasa ce poate fi facturata "
|
|
"clientului pe baza costurilor totale."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
|
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
|
msgid "Total Time"
|
|
msgstr "Total Ore"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
|
msgid ""
|
|
"the field template of the analytic accounts and contracts will be required."
|
|
msgstr ""
|
|
"va fi necesar campul sablon al conturilor analitice si al contractelor."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoice_on_timesheets:0
|
|
msgid "On Timesheets"
|
|
msgstr "Pe Fisele de Pontaj"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#~ msgid ""
|
|
#~ "The contracts to be renewed because the deadline is passed or the working "
|
|
#~ "hours are higher than the allocated hours"
|
|
#~ msgstr ""
|
|
#~ "Contractele vor fi reinnoite deoarece termenul limita a fost depasit sau "
|
|
#~ "programul de lucru este mai mare decat orele alocate"
|
|
|
|
#~ msgid "Contracts in progress"
|
|
#~ msgstr "Contracte in desfasurare"
|
|
|
|
#~ msgid "Pending"
|
|
#~ msgstr "In asteptare"
|
|
|
|
#~ msgid ""
|
|
#~ "A contract in OpenERP is an analytic account having a partner set on it."
|
|
#~ msgstr ""
|
|
#~ "Un contract in OpenERP este un cont analitic care are setat un partener."
|
|
|
|
#~ msgid "Open"
|
|
#~ msgstr "Deschideti"
|
|
|
|
#~ msgid ""
|
|
#~ "When invoicing on timesheet, OpenERP uses the\n"
|
|
#~ " pricelist of the contract which uses the price\n"
|
|
#~ " defined on the product related to each employee "
|
|
#~ "to\n"
|
|
#~ " define the customer invoice price rate."
|
|
#~ msgstr ""
|
|
#~ "Atunci cand facturati pe baza pontajului, OpenERP foloseste\n"
|
|
#~ " lista de preturi a contactului care foloseste "
|
|
#~ "pretul\n"
|
|
#~ " definit al produselor asociate fiecarui angajat "
|
|
#~ "pentru a\n"
|
|
#~ " defini rata pretului facturii clientului."
|
|
|
|
#~ msgid "Pending contracts to renew with your customer"
|
|
#~ msgstr "Contracte in asteptare care vor fi reinnoite cu clientul d-voastra"
|
|
|
|
#~ msgid "Sale Orders"
|
|
#~ msgstr "Comenzi de Vanzari"
|
|
|
|
#~ msgid "Units Done"
|
|
#~ msgstr "Unitati Efectuate"
|