Translations by ERPSystems.ro
ERPSystems.ro has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1. |
Timesheet by user
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| 2013-10-10 |
Fisa de pontaj dupa utilizator
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| 2. |
Internal Name
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| 2013-10-10 |
Nume Intern
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| 3. |
Type of invoicing
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| 2013-10-10 |
Tip de facturare
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| 4. |
The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product.
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| 2013-10-10 |
Produsul de facturat este definit in formularul angajatului, pretul va fi dedus de aceasta lista de preturi din produs.
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| 5. |
No record(s) found for this report.
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| 2013-10-10 |
Nu au fost gasite inregistrari pentru acest raport.
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| 6. |
Insufficient Data!
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| 2013-10-10 |
Date Insuficiente!
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| 7. |
Group By...
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| 2013-10-10 |
Grupati dupa...
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| 8. |
Force to use a specific product
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| 2013-10-10 |
Impune folosirea unui produs specific
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| 9. |
Income
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| 2013-10-10 |
Venit
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| 10. |
Log of Activity
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| 2013-10-10 |
Jurnal de Activitate
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| 11. |
Re-open project
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| 2013-10-10 |
Redeschideti proiectul
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| 12. |
Unit of Measure
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| 2013-10-10 |
Unitatea de Masura
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| 13. |
Timesheet per day
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| 2013-10-10 |
Fisa de pontaj pe zi
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| 14. |
March
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| 2013-10-10 |
Martie
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| 15. |
Profit
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| 2013-10-10 |
Profit
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| 16. |
You cannot modify an invoiced analytic line!
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| 2013-10-10 |
Nu puteti modifica o linie analitica a facturii!
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| 17. |
Invoice Rate
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| 2013-10-10 |
Rata factura
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| 18. |
Display time in the history of works
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| 2013-10-10 |
Afisajeaza perioada in istoricul activitatilor
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| 19. |
Day
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| 2013-10-10 |
Zi
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| 20. |
Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.
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| 2013-10-10 |
Completati acest camp numai daca doriti sa folositi neaparat un anumit produs. Lasati necompletat pentru a folosi produsul real care provine din cost.
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| 21. |
<p class="oe_view_nocontent_create">
Click to add a new type of invoicing.
</p><p>
OpenERP allows you to create default invoicing types. You might
have to regularly assign discounts because of a specific
contract or agreement with a customer. From this menu, you can
create additional types of invoicing to speed up your
invoicing.
</p>
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| 2013-10-10 |
<clasa p="oe_vizualizare_niciuncontinut_creeaza">
Dati click pentru a adauga un nou tip de facturare.
</p><p>
OpenERP va permite sa creati tipuri de facturare implicite. S-ar putea sa
trebuiasca sa atribuiti in mod regulat reduceri din cauza unui anumit
contract sau a unei intelegeri cu un client. Din acest meniu puteti
crea tipuri suplimentare de facturare pentru a accelera
facturarea.
</p>
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| 22. |
Account
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| 2013-10-10 |
Cont
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| 23. |
Time spent
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| 2013-10-10 |
Timp petrecut
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| 24. |
Invoiced Amount
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| 2013-10-10 |
Suma facturata
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| 25. |
Analytic Account incomplete !
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| 2013-10-10 |
Cont Analitic incomplet !
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| 26. |
Project
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| 2013-10-10 |
Proiect
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| 27. |
Invoice on Timesheets Options
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| 2013-10-10 |
Facturare pe Optiunile FIsei de pontaj
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| 28. |
Amount
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| 2013-10-10 |
Suma
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| 29. |
The detail of each work done will be displayed on the invoice
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| 2013-10-10 |
Detaliile fiecarei activitati prestate vor aparea pe factura
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| 30. |
Pricelist
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| 2013-10-10 |
Lista de preturi
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| 31. |
Create invoice from timesheet
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| 2013-10-10 |
Creati factura din fisa de pontaj
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| 32. |
Period to enddate
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| 2013-10-10 |
Perioada pana la data de sfarsit
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| 33. |
Analytic account to close
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| 2013-10-10 |
Cont analitic de inchis
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| 34. |
You usually invoice 100% of the timesheets. But if you mix fixed price and timesheet invoicing, you may use another ratio. For instance, if you do a 20% advance invoice (fixed price, based on a sales order), you should invoice the rest on timesheet with a 80% ratio.
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| 2013-10-10 |
De obicei facturati 100% din fisele de pontaj. Dar daca amestecati pretul fix si facturarea fiselor de pontaj, puteti folosi un alt raport. De exemplu, daca faceti o factura cu un avans de 20% (pretul fix, bazat pe o comanda de vanzari), ar trebui sa facturati restul in fisa de pontaj cu un raport de 80%.
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| 35. |
Create Invoices
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| 2013-10-10 |
Creati Facturi
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| 36. |
Daily timesheet per account
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| 2013-10-10 |
Fisa de pontaj zilnica per cont
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| 37. |
Analytic Account
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| 2013-10-10 |
Cont analitic
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| 38. |
Deadline
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| 2013-10-10 |
Termen limita
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| 39. |
Configuration Error!
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| 2013-10-10 |
Eroare de configurare!
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| 40. |
Partner
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| 2013-10-10 |
Partener
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| 41. |
The time of each work done will be displayed on the invoice
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| 2013-10-10 |
Timpul fiecarei activitati efectuate va fi afisat pe factura
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| 42. |
Cancel Contract
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| 2013-10-10 |
Anuleaza Contractul
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| 43. |
From
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| 2013-10-10 |
De la
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| 44. |
User or Journal Name
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| 2013-10-10 |
Nume Utilizator sau Jurnal
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| 45. |
Costs to invoice
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| 2013-10-10 |
Costuri de facturat
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| 46. |
Please define income account for product '%s'.
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| 2013-10-10 |
Va rugam sa definiti contul de venituri pentru produsul '%s'.
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| 47. |
Analytic account
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| 2013-10-10 |
Cont analitic
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| 48. |
Print
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| 2013-10-10 |
Tipariti
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| 49. |
Display date in the history of works
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| 2013-10-10 |
Afisati data in istoricul activitatilor
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| 50. |
The cost of each work done will be displayed on the invoice. You probably don't want to check this
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| 2013-10-10 |
Costul fiecarei activitati efectuate va aparea in factura. Probabil ca nu doriti sa bifati aceasta
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