mirror of
https://github.com/bringout/oca-ocb-hr.git
synced 2026-04-26 02:12:06 +02:00
2760 lines
97 KiB
Text
2760 lines
97 KiB
Text
# Translation of Odoo 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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# Hongu Cosmin <cosmin513@gmail.com>, 2022
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# Foldi Robert <foldirobert@nexterp.ro>, 2022
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# Dorin Hongu <dhongu@gmail.com>, 2023, 2025.
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# Cozmin Candea <office@terrabit.ro>, 2023
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# Martin Trigaux, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Ioan Muntean <imuntean@information-systems.ro>, 2025.
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# Adrian Cocos <adrian.cocos@capps.ai>, 2025.
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# Alin Ilie <alin.ilie@logit-solutions.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:35+0000\n"
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"PO-Revision-Date: 2025-12-09 14:04+0000\n"
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"Last-Translator: Alin Ilie <alin.ilie@logit-solutions.com>\n"
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"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
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"hr_expense/ro/>\n"
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"Language: ro\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
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"20)) ? 1 : 2;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$100.00"
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msgstr "$100.00"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$120.00"
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msgstr "$120.00"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$500.00"
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msgstr "$500,00"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$600.00"
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msgstr "$600,00"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(employee_name)s: %(expense_name)s"
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msgstr "%(employee_name)s: %(expense_name)s"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: It is not from your department"
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msgstr "%(expense_name)s: Nu este din departamentul dumneavoastră"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: It is your own expense"
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msgstr "%(expense_name)s: Este cheltuiala dumneavoastră"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
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msgstr ""
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"%(expense_name)s: Nu sunteți nici manager, nici responsabil cu resursele "
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"umane"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid ""
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"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
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"expense's company"
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msgstr ""
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"%(expense_name)s: Nu sunteți nici manager, nici responsabil cu resursele "
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"umane în cadrul companiei care se ocupă de această cheltuială."
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(user)s confirms this expense is not a duplicate with similar expense."
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msgstr ""
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"%(user)s confirmă că această cheltuială nu este o cheltuială duplicată."
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
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msgid ""
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"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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"'Cheltuială - %s - %s' % (object.employee_id.name, "
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"(object.name).replace('/', ''))"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "(incl"
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msgstr "(incl)"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "2023-08-11"
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msgstr "2023-08-11"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
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msgstr ""
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"<b>Pierdeți timp înregistrând chitanțele?</b> Să încercăm o metodă mai bună."
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
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msgstr "<i class=\"oi oi-arrow-right\"/> Configurați domeniul aliasului"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
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msgid "<span class=\"o_stat_text\">Expense</span>"
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msgstr "<span class=\"o_stat_text\">Cheltuială</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "<span class=\"o_stat_text\">Journal Entry</span>"
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msgstr "<span class=\"o_stat_text\">Înregistrare jurnal</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<span>@</span>"
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msgstr "<span>@</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Date:</span>"
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msgstr "<span>Dată:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Employee:</span>"
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msgstr "<span>Angajat:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Manager:</span>"
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msgstr "<span>Manager:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Paid by:</span>"
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msgstr "<span>Plătit de:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
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msgid "<span>The total amount doesn't match the original amount.</span>"
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msgstr "<span>Suma totală nu se potrivește cu suma inițială.</span>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Cont"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Contabilitate"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
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msgid "Accounting Date"
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msgstr "Dată contabilă"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
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msgid "Accounting date"
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msgstr "Accounting date"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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msgid "Action Needed"
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msgstr "Intervenție necesară"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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msgid "Activities"
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msgstr "Activități"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Activitate Excepție Decorare"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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msgid "Activity State"
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msgstr "Stare activitate"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Pictograma tipului de activitate"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Tipuri de activitate"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Administrator"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Alias"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "Aprobă Tot"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All Paid"
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msgstr "Toate plătite"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "All payment methods allowed"
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msgstr "Sunt permise toate metodele de plată"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All to Pay"
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msgstr "Totul de plătit"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All to Post"
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msgstr "Totul de postat"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
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msgid "Amount Due"
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msgstr "Valoare scadentă"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "An"
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msgstr "Un"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
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msgid "An error occurred during the upload"
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msgstr "A apărut o eroare în timpul încărcării"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "A apărut o eroare în timpul încărcării"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
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msgid "An expense of same category, amount and date already exists."
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msgstr "O cheltuială de aceeași categorie, sumă și dată există deja."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_account
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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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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Distribuție analitică"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_applicability
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msgid "Analytic Plan's Applicabilities"
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msgstr "Aplicabilități ale planului analitic"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
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msgid "Analytic Precision"
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msgstr "Precizie analitic"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
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msgid "Approval Date"
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msgstr "Data aprobării"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
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msgid "Approval State"
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msgstr "Stare de aprobare"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: code:addons/hr_expense/static/src/views/list.xml:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Approve"
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msgstr "Aprobă"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Aprobat(a)"
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||
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||
#. module: hr_expense
|
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Archived"
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msgstr "Arhivat"
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||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Attach Receipt"
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||
msgstr "Atașați chitanța"
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||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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||
msgid "Attach a receipt - usually an image or a PDF file."
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||
msgstr "Atașați o chitanță - de obicei o imagine sau un fișier PDF."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Număr atașamente"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
|
||
msgid "Attachment Name"
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||
msgstr "Nume atașament"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Atașamente"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
|
||
msgid "Auto-validation"
|
||
msgstr "Auto-validare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
|
||
msgid ""
|
||
"Both price-included and price-excluded taxes will behave as price-included "
|
||
"taxes for expenses."
|
||
msgstr ""
|
||
"Atât taxele incluse în preț, cât și cele excluse din preț se vor comporta ca "
|
||
"taxe incluse în preț pentru cheltuieli."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Business Trip"
|
||
msgstr "Călătorie de afaceri"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
|
||
msgid "Can Approve"
|
||
msgstr "Poate aproba"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
|
||
msgid "Can Reset"
|
||
msgstr "Se poate reseta"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Cancel"
|
||
msgstr "Anulează"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Category"
|
||
msgstr "Categorie"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category:"
|
||
msgstr "Categorie:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category: not found"
|
||
msgstr "Categoria: nu a fost găsită"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
|
||
msgid "Checksum/SHA1"
|
||
msgstr "Sumă de control/SHA1"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_communication_product_template
|
||
msgid "Communication"
|
||
msgstr "Comunicare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Companii"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Company"
|
||
msgstr "Companie"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Setări de configurare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configurare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
|
||
msgid "Cost:"
|
||
msgstr "Cost:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
msgid "Create a new expense"
|
||
msgstr "Creați o cheltuială nouă"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Create expenses from incoming emails"
|
||
msgstr "Creați cheltuieli din e-mailurile primite"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "Create new expenses to get statistics."
|
||
msgstr "Creați noi cheltuieli pentru a obține statistici."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Create prepaid virtual and physical cards for both one-time and recurring "
|
||
"expenses, integrated into Odoo through Stripe Issuing."
|
||
msgstr ""
|
||
"Creați carduri preplătite virtuale și fizice atât pentru cheltuieli unice, "
|
||
"cât și pentru cheltuieli recurente, integrate în Odoo prin intermediul "
|
||
"serviciului Stripe Issuing."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creat de"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Creat în"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Credit Card"
|
||
msgstr "Card de credit"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||
msgid "Currency"
|
||
msgstr "Moneda"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Cursul Valutar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Dear"
|
||
msgstr "Dragă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Nume implicit alias pentru cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "Default Expense Journal"
|
||
msgstr "Jurnal de cheltuieli implicit"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default accounting journal for expenses paid by employees."
|
||
msgstr "Jurnal contabil implicit pentru cheltuielile plătite de angajați."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Department"
|
||
msgstr "Departament"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||
msgid "Description"
|
||
msgstr "Descriere"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
|
||
msgstr "Digitalizați-vă chitanțele cu OCR și inteligență artificială"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nume afișat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Cont analitic de distribuție"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid ""
|
||
"Do not keep your expense tickets in your pockets any longer. Just snap a "
|
||
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
|
||
"Artificial Intelligence will fill the data automatically."
|
||
msgstr ""
|
||
"Nu mai păstrați biletele de cheltuieli în buzunare. Faceți doar o fotografie "
|
||
"a chitanței dvs. și lăsați-o Odoo să o digitalizeze pentru dvs. OCR și "
|
||
"Inteligența artificială vor completa datele automat."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Domeniu"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
|
||
msgid "Download our App"
|
||
msgstr "Descărcați aplicația noastră"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
|
||
msgid "Draft"
|
||
msgstr "Ciornă"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
|
||
msgid "Duplicate Expense"
|
||
msgstr "Duplicare cheltuială"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid ""
|
||
"Each expense paid by the company must have a distinct and dedicated journal "
|
||
"entry."
|
||
msgstr ""
|
||
"Fiecare cheltuială plătită de companie trebuie să aibă o înregistrare "
|
||
"contabilă distinctă și dedicată. dedicată."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "Angajat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "Angajat (pentru a rambursa)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Employee Expense Journal"
|
||
msgstr "Jurnal cheltuieli angajat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
|
||
msgid "Employee Expenses"
|
||
msgstr "Cheltuielile angajaților"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Enter a name then choose a category and configure the amount of your expense."
|
||
msgstr ""
|
||
"Introduceți un nume, apoi alegeți o categorie și configurați valoarea "
|
||
"cheltuielilor dvs."
|
||
|
||
#. module: hr_expense
|
||
#: model:account.journal,name:hr_expense.hr_expense_account_journal
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense"
|
||
msgstr "Cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
|
||
msgid "Expense Analysis"
|
||
msgstr "Analiza cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "Aprobarea cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
|
||
msgid "Expense Approve Duplicate"
|
||
msgstr "Duplicare aprobare cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
|
||
msgid "Expense Approver"
|
||
msgstr "Aprobator de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Card"
|
||
msgstr "Card de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Categories"
|
||
msgstr "Categorii de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Data Cheltuielii"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Digitalization (OCR)"
|
||
msgstr "Digitalizarea cheltuielilor (OCR)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "Manager cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
|
||
msgid "Expense Posting Wizard"
|
||
msgstr "Asistent de înregistrare a cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "Expertul pentru motivul refuzului cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
|
||
msgid "Expense Report Image"
|
||
msgstr "Raport cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split
|
||
msgid "Expense Split"
|
||
msgstr "Repartizarea cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
|
||
msgid "Expense Split Line"
|
||
msgstr "Linie de repartizare a cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
|
||
msgid "Expense Split Wizard"
|
||
msgstr "Wizard pentru repartizarea cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid "Expense Validate Duplicate"
|
||
msgstr "Validare cheltuieli duplicate"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense approved"
|
||
msgstr "Cheltuială aprobată"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "Expense categories can be reinvoiced to your customers."
|
||
msgstr "Categoriile de cheltuieli pot fi refacturate clienților dumneavoastră."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expense created from a split."
|
||
msgstr "Cheltuială creată dintr-o divizare."
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense paid"
|
||
msgstr "Cheltuială platită"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Motivul refuzului de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense refused"
|
||
msgstr "Cheltuială refuzată"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
|
||
msgid "Expense reset to Draft"
|
||
msgstr "Cheltuială resetată la versiunea ciornă"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expense split"
|
||
msgstr "Repartizarea cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
|
||
msgid "Expense to Approve"
|
||
msgstr "Cheltuială de aprobat"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
|
||
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
|
||
msgid "Expenses"
|
||
msgstr "Cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "Analiza Cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Expenses Report"
|
||
msgstr "Raportul cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Expenses approval"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expenses of %(employee)s"
|
||
msgstr "Cheltuieli ale lui %(employee)s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expenses of Your Team Member"
|
||
msgstr "Cheltuielile membrilor echipei tale"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
|
||
msgid "Expenses to Approve"
|
||
msgstr "Cheltuieli de aprobat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
|
||
msgid "Expenses to Process"
|
||
msgstr "Cheltuieli de proces"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expenses with a similar receipt to %(other_expense_name)s"
|
||
msgstr "Cheltuieli cu o chitanță similară cu %(other_expense_name)s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Failed to send mails for submitted expenses. No valid email was found for "
|
||
"the company"
|
||
msgstr ""
|
||
"Nu s-au putut trimite e-mailuri pentru cheltuielile depuse. Nu a fost găsită "
|
||
"nicio adresă de e-mail validă pentru companie."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
|
||
msgid "Filter For Expense"
|
||
msgstr "Filtru pentru cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Flight Ticket"
|
||
msgstr "Bilet de avion"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Persoane interesate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Urmăritori (Parteneri)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
|
||
msgid "Former Report"
|
||
msgstr "Raport anterior"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "Activități viitoare"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
|
||
msgid "Generate Expenses"
|
||
msgstr "Generarea cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts"
|
||
msgstr "Cadouri"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts to customers or vendors"
|
||
msgstr "Cadouri oferite clienților sau furnizorilor"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Go to Account"
|
||
msgstr "Accesați contul"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Guideline"
|
||
msgstr "Ghid"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
|
||
msgid "HR Expense: Send Submitted Expenses Mail"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
|
||
msgid "Has Message"
|
||
msgstr "Are mesaj"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Hotel, plane ticket, taxi, etc."
|
||
msgstr "Hotel, bilet de avion, taxi, etc."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
|
||
msgid "Hr Expense Alias Domain"
|
||
msgstr "Domeniu alias cheltuieli HR"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Pictogramă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Pictograma pentru a indica o activitate de excepție."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Dacă este bifată, unele mesaje au o eroare de livrare."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
|
||
msgid "In Payment"
|
||
msgstr "În plată"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
msgid "Included taxes"
|
||
msgstr "Taxe incluse"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "E-mailuri primite"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
msgid "Internal Notes"
|
||
msgstr "Note Interne"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Invalid attachments!"
|
||
msgstr "Atașamente nevalide!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr "Este editabil de către utilizatorul actual"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Este urmăritor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
|
||
msgid "Is currency_id different from the company_currency_id"
|
||
msgstr "Currency_id diferit de company_currency_id"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
|
||
msgid "Is product with non zero cost selected"
|
||
msgstr "Este selectat produsul cu cost diferit de zero"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "It all begins here - let's go!"
|
||
msgstr "Totul începe aici - să începem!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
msgid "Journal"
|
||
msgstr "Jurnal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Notă contabilă"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal Entry Deleted"
|
||
msgstr "Înregistrare jurnal ștearsă"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
|
||
msgid "Journal Entry Reset to Draft"
|
||
msgstr "Înregistrare jurnal resetată la ciornă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Element jurnal"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid "Journal entry created from these expenses: %(links)s"
|
||
msgstr "Intrare în jurnal creată din aceste cheltuieli: %(links)"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid "Journal entry created from this expense: %(link)s"
|
||
msgstr "Intrare în jurnal creată din această cheltuială: %(link)s"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal entry deleted"
|
||
msgstr "Înregistrare jurnal ștearsă"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
|
||
msgid "Journal entry reset to draft"
|
||
msgstr "Înregistrare jurnal resetată la ciornă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
|
||
msgid "Label Currency Rate"
|
||
msgstr "Etichetă Curs valutar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Ultima actualizare făcută de"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Ultima actualizare pe"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Late Activities"
|
||
msgstr "Activități întârziate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Lăsați angajații să înregistreze cheltuielile prin e-mail"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Let's check out where you can manage all your employees expenses"
|
||
msgstr "Să analizăm unde puteți gestiona toate cheltuielile angajaților dvs"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Let's go back to your expenses."
|
||
msgstr "Să revenim la cheltuielile dvs."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
|
||
msgid ""
|
||
"Link your stripe issuing account to manage company credit cards for your "
|
||
"employees through Odoo"
|
||
msgstr ""
|
||
"Conectează-ți contul emitent Stripe pentru a gestiona cardurile de credit "
|
||
"ale companiei pentru angajații tăi prin Odoo"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Lunch with customer $12.32"
|
||
msgstr "Prânz cu client $12.32"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Atașament principal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Managers can approve the expense here, then an accountant can post the "
|
||
"accounting entries."
|
||
msgstr ""
|
||
"Managerii pot aproba cheltuiala aici, apoi un contabil poate înregistra "
|
||
"intrările contabile."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Managers can inspect all expenses from here."
|
||
msgstr "Managerii pot verifica toate cheltuielile de aici."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_meal_product_template
|
||
msgid "Meals"
|
||
msgstr "Mese"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Eroare livrare mesaj"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mesaje"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
|
||
msgid "Mileage"
|
||
msgstr "Kilometraj"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Mitchell Admin"
|
||
msgstr "Mitchell Admin"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Activities"
|
||
msgstr "Activitățile mele"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Data limită a activității mele"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Cheltuielile mele"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "Echipa mea"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Name"
|
||
msgstr "Nume"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
|
||
msgid "New expense entries"
|
||
msgstr "Noi intrări de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid ""
|
||
"New expenses are waiting for your approval. You can Review them by following "
|
||
"this link."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "New expenses waiting for your approval"
|
||
msgstr "Noi cheltuieli care așteaptă aprobarea dumneavoastră"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Următoarea activitate din calendar"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Data limită pentru următoarea activitate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Sumarul următoarei activități"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tip de activitate urmatoare"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "Nu a fost furnizat niciun atașament"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "No data yet!"
|
||
msgstr "Nu există date încă!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "No expense categories found. Let's create one!"
|
||
msgstr "Nu s-au găsit categorii de cheltuieli. Să creăm una!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "No work contact found for the employee %(name)s, please configure one."
|
||
msgstr ""
|
||
"Nu a fost găsită nicio persoană de contact de serviciu pentru angajatul %"
|
||
"(name)s. Vă rugăm să configurați una."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Note"
|
||
msgstr "Notă"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "Note..."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Număr de acțiuni"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
|
||
msgid "Number of Attachments"
|
||
msgstr "Numărul de atașamente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
|
||
msgid "Number of Expenses"
|
||
msgstr "Numărul cheltuielilor"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Numărul de erori"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Număr de mesaje care necesită acțiune"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Numărul de mesaje cu eroare de livrare"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
|
||
msgid "Numbers computed from your personal expenses."
|
||
msgstr "Numere calculate din cheltuielile personale."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Odoo had a look at your expense, its product, your company and the journal "
|
||
"but came back with empty hands.\n"
|
||
"Give Odoo a hand to find an account by setting up an expense account.\n"
|
||
"%(expense)s %(expense_name)s.\n"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr ""
|
||
"După ce v-ați creat cheltuielile, trimiteți-le managerului dvs., care le va "
|
||
"valida."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
|
||
"wait for approval."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Only HR Officers, accountants, or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"Numai responsabilii cu resursele umane, contabilii sau angajații în cauză "
|
||
"pot reseta la stadiul de proiect."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only draft expenses can have a total of 0."
|
||
msgstr "Numai cheltuielile din schiță pot avea un total de 0."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only expense paid by the employee can be posted with the wizard"
|
||
msgstr ""
|
||
"Numai cheltuielile plătite de angajat pot fi înregistrate cu ajutorul "
|
||
"asistentului."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only one expense can be linked to a particular payment"
|
||
msgstr "Doar o singură cheltuială poate fi asociată unei anumite plăți."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Open bugger menu."
|
||
msgstr "Deschideți meniul principal."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
|
||
msgid "Origin Split Expense"
|
||
msgstr "Cheltuială divizată la origine"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Original Amount"
|
||
msgstr "Valoare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
|
||
msgid "Original expense from a split."
|
||
msgstr "Cheltuiala inițială dintr-o împărțire."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
msgid "Paid"
|
||
msgstr "Plătit"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "Plătit de"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Paid by Company"
|
||
msgstr "Plătită de companie"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Paid by Employee"
|
||
msgstr "Plătită de angajat"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Partner"
|
||
msgstr "Partener"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_payment_register
|
||
msgid "Pay"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "Metodă de plată"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
msgid "Payment created for: %s"
|
||
msgstr "Plată creată pentru: %s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment method allowed for expenses paid by company."
|
||
msgstr "Metoda de plată permisă pentru cheltuielile plătite de companie."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment methods"
|
||
msgstr "Metode de plată"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
|
||
msgid "Payment methods available for expenses paid by company"
|
||
msgstr "Metode de plată disponibile pentru cheltuielile plătite de companie"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "Plăți"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
|
||
msgid "Phone bills, postage, etc."
|
||
msgstr "Facturi de telefon, taxe poștale etc."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Please specify if the expenses were paid by the company, or the employee."
|
||
msgstr ""
|
||
"Vă rugăm să specificați dacă cheltuielile au fost plătite de companie sau de "
|
||
"angajat."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Post Entries"
|
||
msgstr "Postare intrări"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
msgid "Post Expenses"
|
||
msgstr "Cheltuieli poștale"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Postare note contabile"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Post expenses"
|
||
msgstr "Postați cheltuielile"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Post expenses paid by the employee"
|
||
msgstr "Înregistrați cheltuielile plătite de angajat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
|
||
msgid "Posted"
|
||
msgstr "Postat"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Powered by"
|
||
msgstr "Cu sprijinul"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Price:"
|
||
msgstr "Preț:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_template
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
|
||
msgid "Product"
|
||
msgstr "Produs"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
|
||
msgid "Product Description"
|
||
msgstr "Descriere produs"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
|
||
msgid "Product Has Cost"
|
||
msgstr "Produs are cost"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "Nume produs"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variantă produs"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "Variante produs"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Angajați Publici"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Quantity"
|
||
msgstr "Cantitate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Evaluări"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Ready? You can save it manually or discard modifications from here. You "
|
||
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
|
||
"navigate."
|
||
msgstr ""
|
||
"Gata? Puteți salvați manual sau să eliminați modificările de aici. Nu este "
|
||
"<em>necesar să salvați</em> - Odoo va salva totul pentru dvs. atunci când "
|
||
"navigați."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason"
|
||
msgstr "Motiv"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason:"
|
||
msgstr "Motiv:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Reference"
|
||
msgstr "Referință"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Refund employees via their payslips."
|
||
msgstr "Rambursați angajații prin fluturașii de salariu."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Refuse"
|
||
msgstr "Refuzați"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||
msgid "Refuse Expense"
|
||
msgstr "Refuzați cheltuielile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
msgid "Refused"
|
||
msgstr "Respins"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr "Rambursați cheltuielile în PaySlip"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr "Rambursare în Payslip"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Acțiune raport"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Raportați moneda companiei"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Raportare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Reset"
|
||
msgstr "Resetează"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Utilizator responsabil"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
|
||
msgid "Restaurants, business lunches, etc."
|
||
msgstr "Restaurants, business lunches, etc."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Eroare livrare SMS"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Sales Price"
|
||
msgstr "Preț vânzare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
|
||
msgid "Same Receipt Expense"
|
||
msgstr "Cheltuială cu aceeași chitanță"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr ""
|
||
"Salvează această pagină și revino aici pentru a configura funcționalitatea."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Scan"
|
||
msgstr "Scanare"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
|
||
msgid "Scan this QR code to get the Odoo app:"
|
||
msgstr "Scanați acest cod QR pentru a obține aplicația Odoo:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
|
||
msgid ""
|
||
"Select the user responsible for approving \"Expenses\" of this employee.\n"
|
||
"If empty, the approval is done by an Administrator or Approver (determined "
|
||
"in settings/users)."
|
||
msgstr ""
|
||
"Selectați utilizatorul responsabil pentru aprobarea „Cheltuielilor” acestui "
|
||
"angajat.\n"
|
||
" Dacă este goală, aprobarea se face de către un administrator sau un "
|
||
"aprobator (stabilit în setări / utilizatori)."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
|
||
msgid "Selectable Payment Method Line"
|
||
msgstr "Linie selectabilă pentru metoda de plată"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"category's internal reference or the category name, the corresponding "
|
||
"category will automatically be set. Type the expense amount in the mail "
|
||
"subject to set it on the expense too."
|
||
msgstr ""
|
||
"Trimiteți un e-mail la acest alias de e-mail cu chitanța în atașament pentru "
|
||
"a crea o cheltuială cu un singur clic. Dacă primul cuvânt din subiectul "
|
||
"mesajului conține referința internă a categoriei sau numele categoriei, "
|
||
"categoria corespunzătoare va fi setată automat. Introduceți valoarea "
|
||
"cheltuielii în subiectul e-mailului pentru a o seta și pe cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
|
||
msgid "Send bills to OCR to generate expenses"
|
||
msgstr "Trimiteți facturi către OCR pentru a genera cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "Setări"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
"Afișează toate înregistrările a căror dată a următoarei activități a trecut"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Source Document"
|
||
msgstr "Document sursă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
|
||
msgid "Specify the bill date of the related vendor bill."
|
||
msgstr "Specificați data facturii pentru factura furnizorului asociat."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr "Specificați dacă produsul poate fi selectat într-o cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split"
|
||
msgstr "Separă"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split Expense"
|
||
msgstr "Defalcare cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
|
||
msgid "Split Expenses"
|
||
msgstr "Defalcare cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "Split Possible"
|
||
msgstr "Defalacare posibilă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
|
||
msgid "Standard Price Update Warning"
|
||
msgstr "Avertisment de actualizare a prețului standard"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Status"
|
||
msgstr "Stare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Stare bazată pe activități\n"
|
||
"Întârziată: data scadentă este deja trecută\n"
|
||
"Astăzi: activității pentru astăzi\n"
|
||
"Planificate: activități viitoare."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Submit"
|
||
msgstr "Trimite"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Submit to Manager"
|
||
msgstr "Trimiteti Directorului"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
|
||
msgid "Submitted"
|
||
msgstr "Trimis"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Subtotal in currency"
|
||
msgstr "Subtotal în valută"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Tax"
|
||
msgstr "Taxă"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Tax 15%"
|
||
msgstr "Taxă 15%"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Tax Excluded"
|
||
msgstr "Fără taxe"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount"
|
||
msgstr "Valoare taxă"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
|
||
msgid "Tax amount in Currency"
|
||
msgstr "Valoarea taxei în valută"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount in company currency"
|
||
msgstr "Valoarea taxei în moneda societății"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
|
||
msgid "Tax amount in currency"
|
||
msgstr "Valoarea taxei în valută"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Taxes"
|
||
msgstr "Taxe"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr "Aprobator de echipă"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
|
||
msgstr "Contul %(nume)s (%(cod)s) este arhivat. Activați-l pentru a continua"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/ir_actions_report.py:0
|
||
msgid ""
|
||
"The attachment (%(attachment_name)s) has not been added to the report due to "
|
||
"the following error: '%(error)s'"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "The company's default journal used when an employee expense is created."
|
||
msgstr ""
|
||
"Jurnalul implicit al companiei utilizat atunci când este creată o cheltuială "
|
||
"cu un angajat."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "The current user has no related employee. Please, create one."
|
||
msgstr ""
|
||
"Utilizatorul actual nu are niciun angajat înrudit. Te rog, creează unul."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any category code. "
|
||
"You'll have to set the category manually on the expense."
|
||
msgstr ""
|
||
"Primul cuvânt din subiectul e-mailului nu corespunde niciunui cod de "
|
||
"categorie. Va trebui să setați manual categoria pe cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid ""
|
||
"The following approved expenses have similar employee, amount and category "
|
||
"than some expenses of this report. Please verify this report does not "
|
||
"contain duplicates."
|
||
msgstr ""
|
||
"Următoarele cheltuieli aprobate au angajat deja asociat, sumă și categorie "
|
||
"similare cu unele cheltuieli din acest raport. Vă rugăm să verificați dacă "
|
||
"acest raport nu conține duplicate."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"The following expenses payment method leads to several accounts payable and "
|
||
"this isn't supported:\n"
|
||
"%(expenses)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
|
||
msgid "The journal used when the expense is paid by employee."
|
||
msgstr "Jurnalul utilizat atunci când cheltuiala este plătită de angajat."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr ""
|
||
"Metoda de plată utilizată atunci când cheltuiala este plătită de companie."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "The status of all your current expenses is visible from here."
|
||
msgstr "Statusul tuturor cheltuielilor curente este afișată aici."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "The sum of after split shut remain the same"
|
||
msgstr "Suma de după defalcare rămâne aceeași"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/product_product.py:0
|
||
msgid ""
|
||
"There are unsubmitted expenses linked to this category. Updating the "
|
||
"category cost will change expense amounts. Make sure it is what you want to "
|
||
"do."
|
||
msgstr ""
|
||
"Există cheltuieli nesolicitate legate de această categorie. Actualizarea "
|
||
"costului categoriei va modifica valoarea cheltuielilor. Asigurați-vă că "
|
||
"aceasta este ceea ce doriți să faceți."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
|
||
msgid "There you go - expense management in a nutshell!"
|
||
msgstr "Gata - gestionarea cheltuielilor pe scurt!"
|
||
|
||
#. module: hr_expense
|
||
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid "Tip: Snap pictures of your receipts with the remote app"
|
||
msgstr "Sfat: Faceți fotografii cu chitanțele dvs. cu aplicația de la distanță"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Tip: try sending receipts by email"
|
||
msgstr "Sfat: încercați să trimiteți chitanțele prin email"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Post"
|
||
msgstr "Pentru a înregistra"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Submit"
|
||
msgstr "De Depus"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "Activitățile de astăzi"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Amount"
|
||
msgstr "Valoare totală"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
|
||
msgid "Total In Currency"
|
||
msgstr "Total în valută"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Taxes"
|
||
msgstr "Total taxe"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Total Untaxed Amount"
|
||
msgstr "Suma totală neimpozitată"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
|
||
msgid "Total Untaxed Amount In Currency"
|
||
msgstr "Suma totală neimpozitată în valută"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount of the original Expense that we are splitting"
|
||
msgstr "Valoarea totală a cheltuielilor inițiale pe care le defalcăm"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount original"
|
||
msgstr "Valoarea totală inițială"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Travel & Accommodation"
|
||
msgstr "Călătorii & cazare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipul activității de excepție din înregistrare."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Uh-oh! You can’t edit this expense.\n"
|
||
"\n"
|
||
"Reach out to the administrators, flash your best smile, and see if they'll "
|
||
"grant you the magical access you seek."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||
msgid "Unit"
|
||
msgstr "Unitate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Unit Price"
|
||
msgstr "Preț unitar"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Untaxed Amount"
|
||
msgstr "Valoare fără taxe"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Untitled Expense %s"
|
||
msgstr "Cheltuieli fără titlu %s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Upload"
|
||
msgstr "Încărcare"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
|
||
msgid "Upload or drop an expense receipt"
|
||
msgstr "Încarcă sau trage o chitanță de cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Use the breadcrumbs to go back to the list of expenses."
|
||
msgstr "Folosiți fișierele pentru a reveni la lista de cheltuieli."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
|
||
msgid "Validate Duplicate Expenses"
|
||
msgstr "Validarea cheltuielilor duplicate"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
|
||
msgid "Vendor"
|
||
msgstr "Furnizor"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr "Vizualizați cheltuielile"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "View expenses"
|
||
msgstr "Vizualizare cheltuieli"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Waiting Approval"
|
||
msgstr "Asteapta aprobare"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Waiting Reimbursement"
|
||
msgstr "În așteptare Rambursare"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Mesaje Website"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Istoric comunicare website"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"When the cost of an expense product is different than 0, then the "
|
||
"user using this product won't be "
|
||
"able to change the amount of the "
|
||
"expense, only the quantity. Use "
|
||
"a cost different than 0 for expense categories funded "
|
||
"by the company at fixed cost "
|
||
"like allowances for mileage, per diem, "
|
||
"accommodation or meal."
|
||
msgstr ""
|
||
"Când costul unui produs de cheltuieli este diferit de 0, utilizatorul care "
|
||
"folosește acest produs nu va putea modifica valoarea cheltuielii, ci doar "
|
||
"cantitatea. Folosiți un cost diferit de 0 pentru categoriile de cheltuieli "
|
||
"finanțate de companie la cost fix, cum ar fi indemnizațiile pentru "
|
||
"kilometraj, diurnă, cazare sau masă."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
|
||
msgid "Whether tax is defined on a selected product"
|
||
msgstr "Dacă taxa este definită pentru un produs selectat"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Asistent"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You can not submit an expense without a category."
|
||
msgstr "Nu puteți trimite o cheltuială fără o categorie."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr "Acum îl puteți trimite managerului de pe următorul link."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You can only generate an accounting entry for approved expense(s)."
|
||
msgstr "Puteți genera o notă contabilă doar pentru cheltuieli aprobate."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You can't post simultaneously employee-paid expenses belonging to different "
|
||
"companies"
|
||
msgstr ""
|
||
"Nu puteți înregistra simultan cheltuieli plătite de angajați care aparțin "
|
||
"unor companii diferite."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You cannot approve:\n"
|
||
" %(reasons)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot cancel an expense linked to a posted journal entry"
|
||
msgstr ""
|
||
"Nu puteți anula o cheltuială legată de o înregistrare contabilă postată."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "Nu puteți șterge o cheltuială înregistrată sau aprobată."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/analytic.py:0
|
||
msgid "You cannot delete an analytic account that is used in an expense."
|
||
msgstr ""
|
||
"Nu puteți șterge un cont analitic care este utilizat într-o cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
msgid ""
|
||
"You cannot do this modification since the payment is linked to an expense."
|
||
msgstr ""
|
||
"Nu puteți efectua această modificare, deoarece plata este legată de o "
|
||
"cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot edit the security fields of an expense manually"
|
||
msgstr "Nu puteți edita manual câmpurile de securitate ale unei cheltuieli."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You cannot refuse:\n"
|
||
" %(reasons)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot reset to draft an expense linked to a posted journal entry."
|
||
msgstr ""
|
||
"Nu puteți reseta la schiță o cheltuială legată de o înregistrare contabilă "
|
||
"postată."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot split an expense that is already posted."
|
||
msgstr "Nu puteți împărți o cheltuială care a fost deja înregistrată."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You do not have the required permission to submit this expense."
|
||
msgstr "Nu aveți permisiunea necesară pentru a trimite această cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You do not have the rights to edit this expense."
|
||
msgstr "Nu aveți drepturile necesare pentru a edita această cheltuială."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
|
||
msgid "You don't have the rights to create accounting entries."
|
||
msgstr "Nu aveți drepturile necesare pentru a crea înregistrări contabile."
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You need to add a manual payment method on the journal (%s)"
|
||
msgstr "Trebuie să adăugați o metodă de plată manuală în jurnal (%s)"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You need to have at least one category that can be expensed in your database "
|
||
"to proceed!"
|
||
msgstr ""
|
||
"Trebuie să aveți cel puțin o categorie care poate fi trecută pe cheltuieli "
|
||
"în baza de date pentru a continua!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "Cheltuiala dvs."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr "Cheltuiala dvs. a fost înregistrată cu succes."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "alias"
|
||
msgstr "alias"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "de exemplu. Masa de prânz"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "de exemplu. Prânz cu clientul"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Restaurants: only week days, for lunch"
|
||
msgstr "ex: Restaurante: doar zilele lucrătoare, pentru prânz"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "e.g. mycompany.com"
|
||
msgstr "ex. compania-mea.com"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "expense"
|
||
msgstr "cheltuială"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "a fost refuzat"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "no taxes"
|
||
msgstr "fără taxe"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "per"
|
||
msgstr "per"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "tax)"
|
||
msgstr "taxă)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "use OCR to fill data from a picture of the bill"
|
||
msgstr "utilizați OCR pentru a completa datele dintr-o imagine a facturii"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "with the same receipt already exists."
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||
msgstr "cu aceeași chitanță există deja."
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||
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||
#~ msgid ""
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||
#~ "New expenses are awaiting your approval.\n"
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||
#~ " You can review them by following this link"
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||
#~ msgstr ""
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||
#~ "Noile cheltuieli așteaptă aprobarea dumneavoastră.\n"
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||
#~ " Le puteți consulta accesând acest link"
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||
|
||
#~ msgid "View Attachments"
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||
#~ msgstr "Vizualizați atașamentele"
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||
|
||
#~ msgid "Accounting Settings"
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||
#~ msgstr "Setări contabilitate"
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||
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||
#~ msgid "You should install a Fiscal Localization first."
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||
#~ msgstr "Ar trebui să instalați mai întâi o localizare fiscală."
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||
|
||
#~ msgid ""
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||
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
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||
#~ "(object.name).replace('/', ''))"
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||
#~ msgstr ""
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||
#~ "'Expenses - %s - %s' % (object.employee_id.name, "
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||
#~ "(object.name).replace('/', ''))"
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||
|
||
#~ msgid "<strong>Date:</strong>"
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||
#~ msgstr "<strong>Data:</strong>"
|
||
|
||
#~ msgid "<strong>Description:</strong>"
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||
#~ msgstr "<strong>Descriere:</strong>"
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||
|
||
#~ msgid "<strong>Employee:</strong>"
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||
#~ msgstr "<strong>Angajat:</strong>"
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||
|
||
#~ msgid "<strong>Payment By:</strong>"
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||
#~ msgstr "<strong>Plată de către:</strong>"
|
||
|
||
#~ msgid "<strong>Total</strong>"
|
||
#~ msgstr "<strong>Total</strong>"
|
||
|
||
#~ msgid "<strong>Validated By:</strong>"
|
||
#~ msgstr "<strong>Validat de:</strong>"
|
||
|
||
#~ msgid "All Expense Reports"
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||
#~ msgstr "Toate rapoartele de cheltuieli"
|
||
|
||
#~ msgid "All Reports"
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||
#~ msgstr "Toate rapoartele"
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||
|
||
#~ msgid "An expense report must contain only lines from the same company."
|
||
#~ msgstr ""
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||
#~ "Un raport de cheltuieli trebuie să conțină numai linii de la aceeași "
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||
#~ "companie."
|
||
|
||
#~ msgid "Apple App Store"
|
||
#~ msgstr "Apple App Store"
|
||
|
||
#~ msgid "Approve Report"
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||
#~ msgstr "Aprobați raportul"
|
||
|
||
#~ msgid "Bill Reference"
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||
#~ msgstr "Referință factură"
|
||
|
||
#~ msgid "Can be Expensed"
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||
#~ msgstr "Poate fi cheltuit"
|
||
|
||
#~ msgid "Categories"
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||
#~ msgstr "Categorii"
|
||
|
||
#~ msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
|
||
#~ msgstr "Certificat onest și conform, <br/>(Data și semnătura).<br/><br/>"
|
||
|
||
#~ msgid ""
|
||
#~ "Conversion between Units of Measure can only occur if they belong to the "
|
||
#~ "same category. The conversion will be made based on the ratios."
|
||
#~ msgstr ""
|
||
#~ "Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin "
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||
#~ "aceleiași categorii. Conversia va fi făcută pe baza proporțiilor."
|
||
|
||
#~ msgid "Create Report"
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||
#~ msgstr "Creați un raport"
|
||
|
||
#~ msgid "Create a new expense report"
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||
#~ msgstr "Creați un nou raport de cheltuieli"
|
||
|
||
#~ msgid "Date"
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||
#~ msgstr "Dată"
|
||
|
||
#~ msgid "Did you try the mobile app?"
|
||
#~ msgstr "Ați încercat aplicația mobilă?"
|
||
|
||
#~ msgid "Done"
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||
#~ msgstr "Efectuat"
|
||
|
||
#~ msgid "Employee Home Address"
|
||
#~ msgstr "Adresa de domiciliu a angajaților"
|
||
|
||
#~ msgid "Expense Journal"
|
||
#~ msgstr "Jurnal cheltuieli"
|
||
|
||
#~ msgid "Expense Lines"
|
||
#~ msgstr "Linii cheltuieli"
|
||
|
||
#~ msgid "Expense Report"
|
||
#~ msgstr "Raport de cheltuieli"
|
||
|
||
#~ msgid "Expense Report Summary"
|
||
#~ msgstr "Rezumatul raportului de cheltuieli"
|
||
|
||
#~ msgid "Expense Reports"
|
||
#~ msgstr "Rapoarte de cheltuieli"
|
||
|
||
#~ msgid "Expense Reports Analysis"
|
||
#~ msgstr "Analiza rapoartelor de cheltuieli"
|
||
|
||
#~ msgid "Expense Reports to Approve"
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||
#~ msgstr "Rapoarte de cheltuieli de aprobat"
|
||
|
||
#~ msgid "Expense report approved"
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||
#~ msgstr "Raportul de cheltuieli aprobat"
|
||
|
||
#~ msgid "Expense report paid"
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||
#~ msgstr "Raport de cheltuieli plătit"
|
||
|
||
#~ msgid "Expense report refused"
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||
#~ msgstr "Raportul cheltuielilor refuzat"
|
||
|
||
#~ msgid ""
|
||
#~ "Expense reports regroup all the expenses incurred during a specific event."
|
||
#~ msgstr ""
|
||
#~ "Rapoartele de cheltuieli regrupează toate cheltuielile efectuate în "
|
||
#~ "timpul unui anumit eveniment."
|
||
|
||
#~ msgid "Expenses Reports to Approve"
|
||
#~ msgstr "Rapoarte de cheltuieli de aprobat"
|
||
|
||
#~ msgid "Expenses by Date"
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||
#~ msgstr "Cheltuieli după dată"
|
||
|
||
#~ msgid "Former Employees"
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||
#~ msgstr "Foști angajați"
|
||
|
||
#~ msgid "General Information"
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||
#~ msgstr "Informații generale"
|
||
|
||
#~ msgid "Google Play Store"
|
||
#~ msgstr "Google Play Store"
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Grupează după"
|
||
|
||
#~ msgid "Handle lines with different currencies"
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||
#~ msgstr "Manipulați liniile cu diferite valute"
|
||
|
||
#~ msgid "Internal Note"
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||
#~ msgstr "Nota interna"
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||
|
||
#~ msgid "My Reports"
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||
#~ msgstr "Rapoartele mele"
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||
|
||
#~ msgid "New Expense Report"
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||
#~ msgstr "Noul raport de cheltuieli"
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||
|
||
#~ msgid "No Home Address found for the employee %s, please configure one."
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||
#~ msgstr ""
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||
#~ "Nu a fost găsită nicio adresă de domiciliu pentru angajat %s, vă rugăm să "
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||
#~ "configurați una."
|
||
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||
#~ msgid "No expense report found. Let's create one!"
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||
#~ msgstr "Nu a fost găsit niciun raport de cheltuieli. Să creăm una!"
|
||
|
||
#~ msgid "No expense reports found. Let's create one!"
|
||
#~ msgstr "Nu s-au găsit rapoarte de cheltuieli. Să creăm unul!"
|
||
|
||
#~ msgid "Number of messages which requires an action"
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||
#~ msgstr "Număr de mesaje ce necesită intervenție"
|
||
|
||
#~ msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
#~ msgstr ""
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||
#~ "Doar ofițerii resurse umane sau angajatul în cauză pot reseta la ciornă."
|
||
|
||
#~ msgid "Or"
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||
#~ msgstr "Sau"
|
||
|
||
#~ msgid "Others"
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||
#~ msgstr "Altele"
|
||
|
||
#~ msgid "Partial"
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||
#~ msgstr "Parțial"
|
||
|
||
#~ msgid "Payment Status"
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||
#~ msgstr "Stare plată"
|
||
|
||
#~ msgid "Price"
|
||
#~ msgstr "Preț"
|
||
|
||
#~ msgid "Price in Company Currency"
|
||
#~ msgstr "Preț în moneda companiei"
|
||
|
||
#~ msgid "Qty"
|
||
#~ msgstr "Cant"
|
||
|
||
#~ msgid "Reason to refuse Expense"
|
||
#~ msgstr "Motiv pentru a refuza cheltuielile"
|
||
|
||
#~ msgid "Ref."
|
||
#~ msgstr "Ref."
|
||
|
||
#~ msgid "Reference Is Editable By Current User"
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||
#~ msgstr "Referința este modificabilă de către utilizatorul actual"
|
||
|
||
#~ msgid "Refused Expenses"
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||
#~ msgstr "Cheltuieli refuzate"
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "Înregistrează Plată"
|
||
|
||
#~ msgid "Reimburse expenses in payslips"
|
||
#~ msgstr "Rambursați cheltuielile în fișe de plată"
|
||
|
||
#~ msgid "Reset to Draft"
|
||
#~ msgstr "Resetare la Ciornă"
|
||
|
||
#~ msgid "Sample"
|
||
#~ msgstr "Probă"
|
||
|
||
#~ msgid "Setup your domain alias"
|
||
#~ msgstr "Configurați aliasul domeniului"
|
||
|
||
#~ msgid "Sheet"
|
||
#~ msgstr "Foaie"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr ""
|
||
#~ "Afișați toate înregistrările care au data următoarei acțiuni în trecut"
|
||
|
||
#~ msgid ""
|
||
#~ "Snap pictures of your receipts and let Odoo<br> automatically create "
|
||
#~ "expenses for you."
|
||
#~ msgstr ""
|
||
#~ "Faceți fotografii cu chitanțele dvs. și lăsați Odoo<br> să creeze automat "
|
||
#~ "cheltuielile pentru dvs."
|
||
|
||
#~ msgid "The journal must be set on posted expense"
|
||
#~ msgstr "Jurnalul trebuie stabilit pe cheltuiala înregistrată"
|
||
|
||
#~ msgid "To Report"
|
||
#~ msgstr "A raporta"
|
||
|
||
#~ msgid "Unit of Measure"
|
||
#~ msgstr "Unitatea de măsură"
|
||
|
||
#~ msgid "UoM Category"
|
||
#~ msgstr "Categorie UoM"
|
||
|
||
#~ msgid "User"
|
||
#~ msgstr "Operator"
|
||
|
||
#~ msgid "View Report"
|
||
#~ msgstr "Vizualizează raportul"
|
||
|
||
#~ msgid "Wasting time recording your receipts? Let’s try a better way."
|
||
#~ msgstr ""
|
||
#~ "Pierdeți timp înregistrându-vă chitanțele? Să încercăm un mod mai bun."
|
||
|
||
#~ msgid "You are not authorized to edit the reference of this expense report."
|
||
#~ msgstr ""
|
||
#~ "Nu sunteți autorizat să editați referința acestui raport de cheltuieli."
|
||
|
||
#~ msgid "You are not authorized to edit this expense report."
|
||
#~ msgstr "Nu sunteți autorizat să editați acest raport de cheltuieli."
|
||
|
||
#~ msgid "You can only generate accounting entry for approved expense(s)."
|
||
#~ msgstr ""
|
||
#~ "Puteți genera înregistrări contabile numai pentru cheltuiala(le) aprobată."
|
||
|
||
#~ msgid "You cannot add expenses of another employee."
|
||
#~ msgstr "Nu puteți adăuga cheltuielile unui alt angajat."
|
||
|
||
#~ msgid "You cannot delete a posted or paid expense."
|
||
#~ msgstr "Nu puteți șterge o cheltuială postată sau plătită."
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot report expenses for different employees in the same report."
|
||
#~ msgstr ""
|
||
#~ "Nu puteți raporta cheltuielile pentru diferiți angajați în același raport."
|
||
|
||
#~ msgid "You cannot report twice the same line!"
|
||
#~ msgstr "Nu puteți raporta de două ori aceeași linie!"
|
||
|
||
#~ msgid "e.g. Trip to NY"
|
||
#~ msgstr "de exemplu. Excursie la NY"
|
||
|
||
#~ msgid "to be reimbursed"
|
||
#~ msgstr "să fie rambursat"
|
||
|
||
#~ msgid "under validation"
|
||
#~ msgstr "sub validare"
|