Odoo 7.0 - en to ro translation catalogue (107 entries)

note: module: account_analytic_analysis
en: No order to invoice, create
ro: Nici o comanda de facturat, creati una

note: module: account_analytic_analysis
en: Timesheets to Invoice of %s
ro: Pontaje la factură de %s

note: module: account_analytic_analysis
en: Group By...
ro: Grupeaza dupa...

note: module: account_analytic_analysis
en: Template
ro: Sablon

note: module: account_analytic_analysis
en: To Invoice
ro: De facturat

note: module: account_analytic_analysis
en: Remaining
ro: Ramas(a)

note: module: account_analytic_analysis
en: Real Margin Rate (%)
ro: Rata marjei reale (%)

note: module: account_analytic_analysis
en: End date passed or prepaid unit consumed
ro: Data de sfarsit a trecut sau unitatea preplatita a fost consumata

note: module: account_analytic_analysis
en: Date of Last Cost/Work
ro: Data ultimului cost/lucrare

note: module: account_analytic_analysis
en: Uninvoiced Amount
ro: Suma nefacturata

note: module: account_analytic_analysis
en: ⇒ Invoice
ro: ⇒ Factura

note: module: account_analytic_analysis
en: Invoiced Amount
ro: Suma facturata

note: module: account_analytic_analysis
en: Date of Last Invoiced Cost
ro: Data Ultimului Cost Facturat

note: module: account_analytic_analysis
en: Sum of quotations for this contract.
ro: Suma cotatiilor pentru acest contract.

note: module: account_analytic_analysis
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    Use sale orders to track everything that should be invoiced
                    at a fix price on a contract.
                  </p>
ro: <p class="oe_view_nocontent_create">
                    Click aici pentru a crea o cotaţie care pot fi convertită într-o comandă de vânzare.
                  </p><p>
                    Folosiți ordine de vânzare pentru a urmări tot ceea ce ar trebui să fie facturate 
                    la un preț fix pe un contract.
                  </p>

note: module: account_analytic_analysis
en: Total customer invoiced amount for this account.
ro: Valoarea totala facturata catre clienti pentru acest cont.

note: module: account_analytic_analysis
en: Cancelled
ro: Anulat(a)

note: module: account_analytic_analysis
en: Sum of timesheet lines invoiced for this contract.
ro: Suma liniilor fiselor de pontaj facturate pentru acest contract.

note: module: account_analytic_analysis
en: Contract expiration reminder ${user.company_id.name}
ro: Instiintare de expirare a contractului ${user.company_id.name}

note: module: account_analytic_analysis
en: Sales Order Lines of %s
ro: Liniile Comenzii de Vanzare de %s

note: module: account_analytic_analysis
en: End date is in the next month
ro: Data de sfarsit este luna viitoare

note: module: account_analytic_analysis
en: Computed using the formula: Invoiced Amount / Total Time
ro: Calculat folosind formula: Suma Facturata / Total Ore

note: module: account_analytic_analysis
en: Analytic Account
ro: Cont Analitic

note: module: account_analytic_analysis
en: Partner
ro: Partener

note: module: account_analytic_analysis
en: Contracts that are not assigned to an account manager.
ro: Contracte care nu sunt atribuite unui manager de cont.

note: module: account_analytic_analysis
en: <p class="oe_view_nocontent_create">
                    Click to define a new contract.
                  </p><p>
                    You will find here the contracts to be renewed because the
                    end date is passed or the working effort is higher than the
                    maximum authorized one.
                  </p><p>
                    OpenERP automatically sets contracts to be renewed in a pending
                    state. After the negociation, the salesman should close or renew
                    pending contracts.
                  </p>
ro: <clasa p="oe_vizualizare_niciuncontinut_creeaza">
                    Faceti click pentru a defini un contract nou.
                  </p><p>
                    Aici veti gasi contractele care trebuie reinnointe pentru ca
                    data de sfarsit a trecut sau efortul de lucru este mai mare decat cel
                    maxim autorizat.
                  </p><p>
                    OpenERP configureaza automat reinnoirea contractelor aflate in starea de
                    asteptare. Dupa negocieri, agentul de vanzari ar trebui sa inchida sau sa reinnoiasca
                    contractele in asteptare.
                  </p>

note: module: account_analytic_analysis
en: End Date
ro: Data de sfarsit

note: module: account_analytic_analysis
en: Account Manager
ro: Manager financiar contabil

note: module: account_analytic_analysis
en: Computed using the formula: Maximum Time - Total Invoiced Time
ro: Calculat folosind formula: Timpul Maxim - Timpul Total Facturat

note: module: account_analytic_analysis
en: Expected
ro: Estimat

note: module: account_analytic_analysis
en: Closed contracts
ro: Contracte inchise

note: module: account_analytic_analysis
en: Computed using the formula: Theoretical Revenue - Total Costs
ro: Calculat folosind formula: Venitul Teoretic - Costurile Totale

note: module: account_analytic_analysis
en: Invoiced Time
ro: Ora facturata

note: module: account_analytic_analysis
en: Remaining Time
ro: Ore ramase

note: module: account_analytic_analysis
en: {'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}
ro: {'obligatoriu': [('tip','=','contract')], 'invizibil': [('tip','in',['vizualizare', 'normal','sablon'])]}

note: module: account_analytic_analysis
en: Pricelist
ro: Lista de preturi

note: module: account_analytic_analysis
en: Computed using the formula: Maximum Time - Total Worked Time
ro: Calculat folosind formula: Timpul Maxim - Timpul Total Lucrat=

note: module: account_analytic_analysis
en: Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'.
ro: Numarul de ore pe care le-ati petrecut la contul analitic (din fisa de pontaj). Calculeaza cantitatile in toare registrele de tipul 'general'.

note: module: account_analytic_analysis
en: Nothing to invoice, create
ro: Nimic de facturat, creati

note: module: account_analytic_analysis
en: Mandatory use of templates in contracts
ro: Utilizare obligatorie a sabloanelor in contracte

note: module: account_analytic_analysis
en: If invoice from the costs, this is the date of the latest work or cost that have been invoiced.
ro: Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau costuri care au fost facturate.

note: module: account_analytic_analysis
en: Total Worked Time
ro: Timpul Total Lucrat

note: module: account_analytic_analysis
en: Real Margin
ro: Marja reala

note: module: account_analytic_analysis
en: Contracts assigned to a customer.
ro: Contracte atribuite unui client.

note: module: account_analytic_analysis
en: Hours summary by month
ro: Rezumat ore dupa luna

note: module: account_analytic_analysis
en: Pending contracts
ro: Contracte in asteptare

note: module: account_analytic_analysis
en: Computes using the formula: (Real Margin / Total Costs) * 100.
ro: Calculeaza folosind formula: (Marja reala / Total costuri) * 100

note: module: account_analytic_analysis
en: or view
ro: sau vizualizare

note: module: account_analytic_analysis
en: Parent
ro: Parinte

note: module: account_analytic_analysis
en: Units Consumed
ro: Unitati Consumate

note: module: account_analytic_analysis
en: Month
ro: Luna

note: module: account_analytic_analysis
en: Time & Materials to Invoice
ro: Timp si Materiale de Facturat

note: module: account_analytic_analysis
en: Start Date
ro: Data de Inceput

note: module: account_analytic_analysis
en: Expiring soon
ro: Expira in curand

note: module: account_analytic_analysis
en: Invoiced
ro: Facturat

note: module: account_analytic_analysis
en: 
    Hello ${object.name},
    
    % macro account_table(values):
    <table cellspacing="1" border="1" cellpadding="4">
        <tr>
            <th>Customer</th>
            <th>Contract</th>
            <th>Dates</th>
            <th>Prepaid Units</th>
            <th>Contact</th>
        </tr>
        % for partner, accounts in values:
            % for account in accounts:
            <tr>
                <td>${partner.name}</td>
                <td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>
                <td>${account.date_start} to ${account.date and account.date or '???'}</td>
                <td>
                % if account.quantity_max != 0.0:
                    ${account.remaining_hours}/${account.quantity_max} units
                % endif
                </td>
                <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
            </tr>
            % endfor
        % endfor
    </table>
    % endmacro 
    
    % if "new" in ctx["data"]:
        <h2>The following contracts just expired: </h2>
        ${account_table(ctx["data"]["new"].iteritems())}
    % endif
    
    % if "old" in ctx["data"]:
        <h2>The following expired contracts are still not processed: </h2>
        ${account_table(ctx["data"]["old"].iteritems())}
    % endif
    
    % if "future" in ctx["data"]:
        <h2>The following contracts will expire in less than one month: </h2>
        ${account_table(ctx["data"]["future"].iteritems())}
    % endif
    
    <p>
        You can check all contracts to be renewed using the menu:
    </p>
    <ul>
        <li>Sales / Invoicing / Contracts to Renew</li>
    </ul>
    <p>
        Thanks,
    </p>
    
    <pre>
    -- 
    OpenERP Automatic Email
    </pre>
ro: 
    Buna ziua ${nume.obiect},
    
    % macro account_table(valori):
    <spatiu celula tabel="1" margine="1" spatiu celula="4">
        <tr>
            <th>Client</th>
            <th>Contract</th>
            <th>Date</th>
            <th>Unitati Preplatite</th>
            <th>Contact</th>
        </tr>
        % pentru partener, conturi cu valorile:
            % pentru cont in conturi:
            <tr>
                <td>${nume.partner.}</td>
                <td><a href="${ctx["base_url"]}/#actiune=${ctx["actiune_id"]}&id=${cont.id}&tip_vizualizare=formular">${nume.cont}</a></td>
                <td>${data_de_inceput.cont} pana la ${data.cont si data.cont sau '???'}</td>
                <td>
                % daca cantitatea_max.cont != 0.0:
                    ${cont.ore-ramase}/${cont.cantitatea_max} unitati
                % endif
                </td>
                <td>${cont.partener_id.telefon sau ''}, ${cont.partener_id.email sau ''}</td>
            </tr>
            % endfor
        % endfor
    </table>
    % endmacro 
    
    % daca "nou" in ctx["date"]:
        <h2>Urmatoarele contracte tocmai au expirat: </h2>
        ${cont_tabel(ctx["date"]["nou"].iteritems())}
    % endif
    
    % daca "vechi" in ctx["date"]:
        <h2>Urmatoarele contracte expirate sunt inca neprocesate: </h2>
        ${cont_tabel(ctx["date"]["vechi"].iteritems())}
    % endif
    
    % daca "viitoare" in ctx["date"]:
        <h2>Urmatoarele contracte vor expira in mai putin de o luna: </h2>
        ${cont_tabel(ctx["date"]["viitoate"].iteritems())}
    % endif
    
    <p>
        Puteti selecta ca toate contractele sa fie reinnoite folosind meniul:
    </p>
    <ul>
        <li>Vanzari / Facturare / Contracte de Reinnoit</li>
    </ul>
    <p>
        Va multumim,
    </p>
    
    <pre>
    -- 
    Email Automat OpenERP
    </pre>

note: module: account_analytic_analysis
en: Timesheets
ro: Fise de pontaj

note: module: account_analytic_analysis
en: Closed
ro: Inchis(a)

note: module: account_analytic_analysis
en: Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account.
ro: Timpul (numarul de ore/zile) (din registrul de tip 'general') care poate fi facturat daca facturati pe baza contului analitic.

note: module: account_analytic_analysis
en: Overdue Quantity
ro: Cantitate restanta

note: module: account_analytic_analysis
en: Theoretical Revenue
ro: Venituri teoretice

note: module: account_analytic_analysis
en: To Renew
ro: Va fi reinnoit

note: module: account_analytic_analysis
en: Contracts
ro: Contracte

note: module: account_analytic_analysis
en: Sales Orders
ro: Comenzi de Vanzari

note: module: account_analytic_analysis
en: If invoice from the costs, this is the date of the latest invoiced.
ro: Daca facturati din costuri, aceasta este data ultimei facturari.

note: module: account_analytic_analysis
en: 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.
ro: 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.

note: module: account_analytic_analysis
en: User
ro: Utilizator

note: module: account_analytic_analysis
en: Cancelled contracts
ro: Contracte anulate

note: module: account_analytic_analysis
en: <p class="oe_view_nocontent_create">
                        Click here to create a template of contract.
                    </p><p>
                        Templates are used to prefigure contract/project that 
                        can be selected by the salespeople to quickly configure the
                        terms and conditions of the contract.
                    </p>
ro: <clasa p="oe_vizualizare_niciuncontinut_creeaza">
                        Faceti click pentru a crea un sablon al contractului.
                    </p><p>
                        Sabloanele sunt folosite pentru a prefigura contractul/proiectul care 
                        poate fi selectat de catre agentii de vanzari pentru a configura repede
                        termenii si conditiile contractului.
                    </p>

note: module: account_analytic_analysis
en: Hours Summary by User
ro: Rezumat ore dupa Utilizator

note: module: account_analytic_analysis
en: Allows you to set the template field as required when creating an analytic account or a contract.
ro: Va permite sa setati campul sablonului asa cum trebuie atunci cand creeaza un cont analitic sau un contract.

note: module: account_analytic_analysis
en: Number of time (hours/days) that can be invoiced plus those that already have been invoiced.
ro: Timpul (numarul de ore/zile) care poate fi facturat plus cel care a fost facturat deja.

note: module: account_analytic_analysis
en: Revenue per Time (real)
ro: Venit pe Ora (real)

note: module: account_analytic_analysis
en: Expired or consumed
ro: Expirat sau consumat

note: module: account_analytic_analysis
en: <p class="oe_view_nocontent_create">
                        Click to create a new contract.
                    </p><p>
                        Use contracts to follow tasks, issues, timesheets or invoicing based on
                        work done, expenses and/or sales orders. OpenERP will automatically manage
                        the alerts for the renewal of the contracts to the right salesperson.
                    </p>
ro: <clasa p="oe_vizualizare_niciuncontinut_creeaza">
                        Faceti click pentru a crea un contract nou.
                    </p><p>
                        Utilizati contractele pentru a urmari sarcini, probleme, fise de pontaj sau facturarea pe baza
                        muncii efectuate, a ordinelor de cheltuieli si/sau a comenzilor de vanzari. OpenERP va gestiona automat
                        alertele pentru reinnoirea contractelor agentului de vanzari indreptatit.
                    </p>

note: module: account_analytic_analysis
en: Total to Invoice
ro: Totalul de Facturat

note: module: account_analytic_analysis
en: Contracts not assigned
ro: Contracte nealocate

note: module: account_analytic_analysis
en: Customer Contracts
ro: Contractele Clientilor

note: module: account_analytic_analysis
en: Total Invoiced
ro: Total Facturat

note: module: account_analytic_analysis
en: In Progress
ro: In desfasurare

note: module: account_analytic_analysis
en: Computed using the formula: Max Invoice Price - Invoiced Amount.
ro: Calculat folosind formula: Pretul maxim factura - Valoarea facturata.

note: module: account_analytic_analysis
en: Contracts in progress (open, draft)
ro: Contracte in desfasurare (deschise, ciorne)

note: module: account_analytic_analysis
en: Last Invoice Date
ro: Data ultimei facturi

note: module: account_analytic_analysis
en: Units Remaining
ro: Unitati Ramase

note: module: account_analytic_analysis
en: <p>
                    You will find here timesheets and purchases you did for
                    contracts that can be reinvoiced to the customer.  If you want
                    to record new activities to invoice, you should use the timesheet
                    menu instead.
                  </p>
ro: <p>
                    Aici veti gasi fise de pontaj si achizitii pe care le-ati efectuat pentru
                    contracte care pot fi refacturate clientului. Daca doriti
                    sa inregistrati activitati noi de facturat, ar trebui sa folositi meniul
                    fiselor de pontaj.
                  </p>

note: module: account_analytic_analysis
en: Uninvoiced Time
ro: Ore nefacturate

note: module: account_analytic_analysis
en: Invoicing
ro: Facturare

note: module: account_analytic_analysis
en: Total Costs
ro: Total costuri

note: module: account_analytic_analysis
en: 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
ro: 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'

note: module: account_analytic_analysis
en: Contracts to Renew
ro: Contracte de reinnoit

note: module: account_analytic_analysis
en:  Sum of everything that could be invoiced for this contract.
ro:  Suma a tot ceea ce poate fi facturat pentru acest contract.

note: module: account_analytic_analysis
en: Theoretical Margin
ro: Marja teoretica

note: module: account_analytic_analysis
en: Total Remaining
ro: Total ramas

note: module: account_analytic_analysis
en: Computed using the formula: Invoiced Amount - Total Costs.
ro: Calculat folosind formula: Valoarea Facturata - Costuri Totale.

note: module: account_analytic_analysis
en: Estimation of Hours to Invoice
ro: Estimarea Orelor de Facturat

note: module: account_analytic_analysis
en: Fixed Price
ro: Pret Fix

note: module: account_analytic_analysis
en: Date of the latest work done on this account.
ro: Data cand  s-a lucrat ultima data la acest cont.

note: module: account_analytic_analysis
en: sale.config.settings
ro: setari.config.vanzare

note: module: account_analytic_analysis
en: Mandatory use of templates.
ro: Utilizare obligatorie a sabloanelor.

note: module: account_analytic_analysis
en: Contract Template
ro: Sablon de Contract

note: module: account_analytic_analysis
en: Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets.
ro: Total costuri pentru acest cont. Include costurile reale (din facturi) si costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj.

note: module: account_analytic_analysis
en: Total Estimation
ro: Estimarea Totala

note: module: account_analytic_analysis
en: Remaining Revenue
ro: Venit ramas

note: module: account_analytic_analysis
en: If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.
ro: Daca facturati din contul analitic, suma ramasa ce poate fi facturata clientului pe baza costurilor totale.

note: module: account_analytic_analysis
en: Total Time
ro: Total Ore

note: module: account_analytic_analysis
en: the field template of the analytic accounts and contracts will be required.
ro: va fi necesar campul sablon al conturilor analitice si al contractelor.

note: module: account_analytic_analysis
en: On Timesheets
ro: Pe Fisele de Pontaj
