odoo/addons/purchase/i18n/ro.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-01-29 16:12+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:45+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Produse intrate care trebuie controlate"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Facturat & Platit"

#. module: purchase
#: field:purchase.order,location_id:0 view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destinatie"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "In order to delete a purchase order, it must be cancelled first!"
msgstr ""
"Pentru a sterge o comanda de aprovizionare, trebuie mai intai sa o anulati!"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Data la care acest document a fost creat"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
#: view:stock.picking:0
msgid "Group By..."
msgstr "Grupeaza dupa..."

#. module: purchase
#: field:purchase.order,create_uid:0 view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsabil"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Puteti crea o cerere de ofertă atunci cand doriti sa cumparati produse de la "
"un furnizor, dar achizitia nu este confirmata inca. Folositi de asemenea "
"acest meniu pentru a revizui cererile de oferta create automat pe baza "
"regulilor dvs. logistice (stoc minim, OTM, etc). Puteti schimba cererea de "
"oferta intr-o comanda de aprovizionare de indata ce comanda este confirmata. "
"Daca folositi interfata extinsa (din preferintele utilizatorului), puteti "
"selecta modul de a controla facturile de la furnizorul d-voastra: pe baza "
"comenzii, pe baza primirii sau inregistrare manuala."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Comanda de aprovizionare aprobata"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
#: view:purchase.order.line:0 view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Furnizor"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Liste de preturi"

#. module: purchase
#: view:stock.picking:0
msgid "To Invoice"
msgstr "De facturat"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Folositi acest meniu pentru a cauta in comenzile d-voastra de aprovizionare "
"după referinte, furnizor, produse, etc. Pentru fiecare comanda de "
"aprovizionare puteti tine evidenta produselor primite si puteti controla "
"facturile de la furnizori."

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "Facturi furnizori"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Statistica Comenzi de aprovizionare"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Dintr-o lista de ridicare"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "Nu exista nicio lista de preturi !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr "asistent.configurare.aprovizionare"

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Cerere pentru cotatie"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr "Pe baza Primirilor"

#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:0 field:purchase.report,company_id:0
msgid "Company"
msgstr "Companie"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Aceasta este intervalul pentru fiecare comanda de aprovizionare."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Achizitii lunare după Categorie"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Seteaza ca ciorna"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Exceptie factura"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Lista de preturi implicita de achizitii"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Completati o adresa dacă doriti sa livrati direct de la furnizor la client. "
"In acest caz, va elimina legatura cu depozitul si va seta locatia clientului."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
"achizitiile de la partenerul actual"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "De aprobat"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Proprietati achizitii"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Asistent de Procesare a Ridicarii partiale"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Istoric"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aproba achizitia"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
msgid "Day"
msgstr "Zi"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Pe baza facturii ciorna create"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Ordinea de zi"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Achizitii Lunare dupa Categorie"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Achizitii"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Comanda de aprovizionare care se afla in starea de ciorna"

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Origine"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,notes:0
#: view:purchase.order.line:0 field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Note"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Septembrie"

#. module: purchase
#: report:purchase.order:0 field:purchase.order,amount_tax:0
#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Taxe"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0 view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Comanda de aprovizionare"

#. module: purchase
#: field:purchase.order,name:0 view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referinta comanda"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Total Net:"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Produse"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Cantitatea si suma totala după luna"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"O lista de ridicare genereaza o factura. In functie de controlul facturii "
"din comanda de vanzare, factura este bazata pe cantitatile livrate sau "
"comandate."

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Anulat(a)"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Schimba in Comanda de Achizitionare"

#. module: purchase
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de preturi"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Exceptie la expediere"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Pozitii factura"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Produse intrate"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Produse iesite"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corectat(a) manual"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referinta"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Miscare stoc"

#. module: purchase
#: code:addons/purchase/purchase.py:419
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""
"Mai intai trebuie sa anulati toate facturile asociate acestei comenzi de "
"achizitie."

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "Adresa Nume Contact Dest."

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "TVA   :"

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Comanda de achizitionare '%s' a fost setata pe starea de ciorna."

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cont Analitic"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# de Linii"

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Atentionare"

#. module: purchase
#: field:purchase.order,validator:0 view:purchase.report:0
msgid "Validated by"
msgstr "Validat de catre"

#. module: purchase
#: view:purchase.report:0
msgid "Order in last month"
msgstr "Comanda in ultima luna"

#. module: purchase
#: code:addons/purchase/purchase.py:412
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Mai intai trebuie sa anulati toate primirile asociate acestei comenzi de "
"achizitie."

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Ciorna"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Pret Net"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Linie comanda"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indica faptul ca a fost efectuata o ridicare"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Comenzile de achizitie care se afla in stare de exceptie"

#. module: purchase
#: report:purchase.order:0 field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validat de catre"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Confirmat(a)"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Pret mediu"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr "Incarcaturile intrate deja procesate"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Confirma"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
#: selection:purchase.order,invoice_method:0
msgid "Based on receptions"
msgstr "Pe baza primirilor"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Eroare! Nu puteti crea companii recursive."

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Referintă furnizor"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"O Lista de ridicare genereaza o factura a furnizorului. In functie de "
"controlul Facturarii din comanda de achizitie, factura se bazeaza pe "
"cantitatile primite sau pe cele comandate."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
"Order lines\", you can track here all the purchase order lines for which you "
"have not yet received the supplier invoice. Once you are ready to receive a "
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""
"Daca setati Controlul Facturarii dintr-o comanda de achizitie pe \"Bazat pe "
"pozitiile Comenzii de Achizitie\", puteti urmari toate pozitiile comenzii de "
"achizitie pentru care nu ati primit inca factura furnizorului. Odata ce "
"sunteti pregatit(a) sa primiti o factura de la furnizor, puteti genera o "
"factura ciorna a furnizorului pe baza liniilor din acest meniu."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Comenzile de achizitie care se afla in stare de exceptie"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Analiza Primirilor va permite sa verificati cu usurinta si sa analizati "
"primirile din compania dumneavoastra si performanta livrarilor furnizorului "
"dumneavoastra."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Lista ridicare"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Printeaza"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Uneate Comenzile de aprovizionare"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Pozitii comanda"

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "Niciun Partener!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Pret total"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
msgid "Create or Import Suppliers"
msgstr "Creeaza sau Importa Furnizori"

#. module: purchase
#: view:stock.picking:0
msgid "Available"
msgstr "Disponibil(ă)"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Adresa Contact Nume"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adresa de expediere:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Facturi generate pentru o comanda de aprovizionare"

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "Eroare !"

#. module: purchase
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Trebuie sa selectati un partener în formularul de aprovizionare!\n"
"Va rugam sa setati un partener înainte de a alege un produs."

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr ""
"Nu exista niciun jurnal de achizitii definit pentru aceasta companie: \"%s\" "
"(id:%d)"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Factura este creata automat daca Controlul facturii comenzii de "
"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
"manual de catre contabil (Controlul facturii = Manual)."

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Numar de confirmare al Comenzii de achizitie"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta "
"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest "
"meniu puteti sa tineti evidenta performantei de negociere, performantei de "
"livrare a furnizorilor dumneavoastra, etc."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diverse"

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Furnizorul selectat vinde acest produs doar după %s"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "UdM de referinta"

#. module: purchase
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Cantitate"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Creeaza factura"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Unitati de Masura"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Rezervare Destinatie"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "Actiune invalida !"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Pozitie fiscala"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Iulie"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Configurare"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Suma totala"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Primiri"

#. module: purchase
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr "Nu puteti confirma o comanda de achizitie fara nicio linie."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""
"Folositi acest meniu pentru a controla facturile care vor fi primite de la "
"furnizorul dumneavoastra. OpenERP pre-genereaza facturi ciorna din comenzile "
"de achizitie sau din primiri, in functie de setarile dumneavoastra. Dupa ce "
"primiti o factura de la furnizor, puteti sa o comparati cu factura ciorna si "
"sa o validati."

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "CdO (cerere de oferta)"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:139
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Lista de preturi EDI (%s)"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Asteapta aprobare"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Ianuarie"

#. module: purchase
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
msgid "Auto-email confirmed purchase orders"
msgstr "Comenzi de achizitie confirmate de auto-email"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Aprobare"

#. module: purchase
#: report:purchase.order:0 view:purchase.order:0
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0 view:stock.picking:0
msgid "Order Date"
msgstr "Data comenzii"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
msgid "Partner"
msgstr "Partener"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Factura ciorna"

#. module: purchase
#: report:purchase.order:0 report:purchase.quotation:0
msgid "Qty"
msgstr "Cantitate"

#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr "Luna-1"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Aceasta este calculata drept data minima planificata a tuturor liniilor "
"comenzilor de achizitie a produselor."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Unire comenzi de achizitie"

#. module: purchase
#: view:purchase.report:0
msgid "Order in  current month"
msgstr "Comanda din luna curenta"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Zile pana la livrare"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Primire Produse"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Aprovizionare"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturi"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Decembrie"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "Imagine"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total linii comenzi lunare după Utilizator"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Comenzi de achizitie aprobate"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,month:0
msgid "Month"
msgstr "Luna"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Cerere de oferta:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Comanda de achizitionare ce asteapta sa fie aprobata"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Total suma neimpozitata"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Utilizator"

#. module: purchase
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Primit"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista produselor comandate."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""
"Aceasta este lista de ridicare care a fost generata pentru această achizitie"

#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr "Este o comanda de rezerva"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Urmeaza a fi verificat(a) de catre contabil."

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Suma totala"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Taxe :"

#. module: purchase
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturat"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,category_id:0
msgid "Category"
msgstr "Categorie"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Starea comenzii de achizitionare"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Adresa destinatie"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "Starea comenzii"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Categorii Produse"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr "Facturi ciorna pre-generate pe baza Comenzilor de achizitie"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Creeaza facturi"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Numele companiei trebuie să fie unic !"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Linie comanda de achizitie"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vizualizare calendar"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr "Pe baza Liniilor Comenzii de achizitie"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Suma neimpozitata"

#. module: purchase
#: code:addons/purchase/purchase.py:754
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr "UdM selectata nu apartine aceleasi categorii ca si UdM a produsului"

#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr "PO: %s"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"O comanda de aprovizionare genereaza o factura de la furnizor de indata ce "
"este confirmata de catre cumparator. In functie de Controlul facturarii "
"comenzii de aprovizionare, factura se bazeaza pe cantitatile primite sau pe "
"cele comandate."

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Suma neimpozitata"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Indiaă faptul ca o factura a fost platita"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Facturare produse iesite"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "August"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Data la care a fost creat acest document."

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Vanzari & Achizitii"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Iunie"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Factura este creata automat daca Controlul facturii din comanda de achizitie "
"este ”La comanda”. Factura poate fi de asemenea generata manual de catre "
"contabil (Controlul facturii = Manual)."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr "Sabloane e-mail"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Comenzi de aprovizionare"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Facturi manuale"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Control factura"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "UoM Categories"
msgstr "Categorii UdM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Noiembrie"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Filtre Extinse..."

#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr "Controlul Facturarii la Achizitii"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr ""
"Va rugam sa selectati comenzi multiple pentru a le uni in vizualizarea "
"listei."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
msgid ""
"Create or Import Suppliers and their contacts manually from this form or you "
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"Creati sau Importati manual Furnizori si contactele lor din acest formular "
"sua puteti sa va importati partenerii existenti prin programul de calcul "
"tabelar CSV din asistentul \"Importa Date\""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Lista de ridicare generata"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Exceptie"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Octombrie"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Calculeaza"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr "Livrarile primite disponibile"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Agenda"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Companii"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Anuleaza comanda de achizitie"

#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr "Aceasta comanda de achizitie nu a putut fi anulata!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "O lista de preluare este generata pentru a urmari produsele primite."

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Lista de preturi stabileste moneda utilizata pentru aceasta comanda de "
"achizitie. Calculeaza, de asemenea, pretul de furnizor pentru "
"produsele/cantitatile selectate."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Tablou de bord"

#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "Referinta trebuie sa fie unica per Companie!"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valoare produse"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Categorii Partener"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Valoare taxe"

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "Cotatii (oferte)"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"Pe baza liniilor Comenzii de achizitie: plasati linii individuale in "
"'Control Factura > Pe baza liniilor C.A.' de unde puteti crea selectiv o "
"factura.\n"
"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
"mai tarziu.\n"
"Pe baza primirilor: va permite crearea unei facturi atunci cand primirile "
"sunt validate."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Adrese"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Cereri de oferte"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produse dupa Categorie"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Zile pana la validare"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
"Referinţa documentului care a generat aceasta cerere a comenzii de achizitie."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "Comenzi de achizitii care nu sunt aprobate inca."

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Starea comenzii de achizitie sau a cererii de cotatie. O cotatie este o "
"comanda de achizitie in starea de 'Ciorna'. Apoi comanda trebuie sa fie "
"confirmata de catre utilizator, iar starea ei devine 'Confirmat'. Dupa ce "
"furnizorul confirma comanda, starea devine \"Aprobat\". Atunci cand comanda "
"de achizitie este primita si platita, starea devine \"Efectuat\". Daca are "
"loc o actiune de anulare in factura sau la primirea bunurilor, starea devine "
"'in exceptie'."

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: purchase
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Depozit"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Comanda de achizitie '%s' este confirmata."

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Data la care comanda de achizitie a fost aprobata"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "Stare"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Aprobat(a)"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Informatii Generale"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Nefacturat"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Pret unitar"

#. module: purchase
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
#: view:stock.picking:0
msgid "Done"
msgstr "Efectuat"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Nr Cererii de cotatie"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Factura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Comanda de achizitionare confirmata pentru facturare"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0 view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Anuleaza"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Linii Comanda de achizitii"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Furnizorul aproba Comanda de aprovizionare."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Comenzi de aprovizionare"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Referinta comenzii trebuie sa fie unica per Companie!"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Document sursa"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Uneste comenzi"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Linie comanda de achizitii Faceti factura"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "Incarcaturi primite"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Total Comenzi după Utilizator pe luna"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Cerere de Cotatie"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Comanda pe luna"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Referinta comenzii noastre"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Cauta Comanda de aprovizionare"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr "Seteaza Metoda Implicita pentru Controlul Facturarii"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Cerere de cotatii."

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Data cererii"

#. module: purchase
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Data aprobata"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Confirmare Furnizor in asteptare"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr "Pe baza facturilor ciorna"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "Livrare & Facturare"

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa "
"cumparati mai putin."

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Data programata"

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Produs"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Confirmare"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Descriere"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Comanda din An"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adresa de livrare:"

#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr "Jurnal"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analiza Receptii"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Interval de aprovizioanre"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"Acceseaza inregistrarile furnizorului dumneavoastra si mentine o relatie "
"buna cu furnizorii dumneavoastra. Puteti tine evidenta tuturor "
"interactiunilor cu ei prin tab-ul Istoric: email-uri, comenzi, intalniri, "
"etc."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Livrare"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr "Comenzile de achizitie care se afla in starea efectuat."

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "UdeM Produs"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Cu stima,"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "In asteptare"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Adresa"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "UdM de referinta"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Rezervare"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Comenzi de achizitie care includ linii nefacturate."

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Suma neimpozitata"

#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr "Facturare la ridicare"

#. module: purchase
#: view:purchase.config.wizard:0
msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr ""
"Acest instrument va va ajuta sa selectati metoda pe care doriti sa o "
"folositi pentru a controla facturile furnizorului."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"In cazul in care nu exista nici un furnizor pentru acest produs, "
"cumparatorul poate completa manual formularul si il poate confirma. Cererea "
"de cotatie devine o Comanda de achizitie confirmata."

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Februarie"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Analiza achizitie"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Referinta comenzii dumneavoastra"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "Data prevazuta"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on "
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""
"Daca setati Controlul Facturarii unei comenzi de achizitie ca \"Bazat pe "
"primiri\", aici puteti tine evidenta tuturor primirilor de produse si puteti "
"crea facturile pentru acele primiri."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Control achizitie"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Martie"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Aprilie"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Va rugam sa observati faptul ca: \n"
" \n"
" Comenzile vor fi unite doar daca: \n"
" * Comenzile de achizitie se afla in starea de ciorna \n"
" * Comenzile de achizitie apartin aceluiasi furnizor \n"
" * Comenzile de achizitie au aceeasi locatie a stocului, aceeasi lista de "
"preturi \n"
" \n"
" Liniile vor fi unite doar daca: \n"
" * Liniile comenzii sunt exact la fel, cu excepția produsului, a cantitatii "
"si a unitatii \n"
" "

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Pretul Standard de achizitie"

#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr "Metoda Implicita de Control Facturare"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Lista de preturi achizitie"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Control facturare"

#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr "Comenzi de rezerva"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Aproba"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Versiune a Listei de preturi implicită de achizitii"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Facturare"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" * Starea 'Ciorna' este setata automat atunci cand comanda de achizitie se "
"afla in starea ciorna.                                        \n"
"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand "
"comanda de achizitie se afla in starea\n"
"confirmata.                                        \n"
"* Starea 'Efectuat' este setata automat atunci cand comanda de achizitie "
"este setata ca fiind efectuata.                                        \n"
"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
"comanda de achizitie."

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Comanda de achizitie '%s' este anulata."

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Versiuni ale Listei de preturi"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nu exista nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
"(id:%d)"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Dintr-o comanda de achizitie"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"Trebuie sa selectati o lista de preturi sau un furnizor in formularul de "
"aprovizionare !\n"
"Va rugam sa setati una inainte de a alege un produs."

#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"You can view the order confirmation and download it using the following "
"link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"Thank you!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""
"\n"
"Hello${obiect.nume.id_adresa_partener si '  ' sau "
"''}${obiect.nume.id_adresa_partener sau ''},\n"
" \n"
"Iata o confirmare a comenzii de achizitie de la ${nume.obiect.id_companie}:\n"
"        | Numarul comenzii: *${obiect.nume}*\n"
"        | Total comanda: *${obiect.total_suma} "
"${obiect.id_lista_de_preturi.nume.id_valuta}*\n"
"        | Data comenzii: ${obiect.data_comenzii}\n"
"        % daca obiect.origine:\n"
"        | Referinta comenzii: ${obiect.origine}\n"
"        % endif\n"
"        % daca object.referinta_partener:\n"
"        | Referinta d-voastra: ${obiect.ref_partener}<br />\n"
"        % endif\n"
"        | Contactul d-voastra: ${obiect.nume.validator} "
"${obiect.email_utilizator.validator si  "
"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
" \n"
"Puteti vizualiza confirmarea comenzii si sa o descarcati folosind "
"urmatorul:\n"
"     ${ctx.get('edi_web_url_view') sau 'n/a'}\n"
" \n"
"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
" \n"
"Va multumim!\n"
" \n"
"\n"
"--\n"
"${obiect.nume.validator.} ${obiect.email_utilizator.validator si "
"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
" ${obiect.nume.id_companie}\n"
" % daca obiect.strada.id_companie:\n"
" ${obiect.strada.id_companie sau ''}\n"
" % endif\n"
" % daca obiect.strada2.id_companie:\n"
" ${obiect.strada2.id_companie}\n"
" % endif\n"
" % daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n"
" ${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n"
" % endif\n"
" % daca obiect.id_tara.id_companie:\n"
" ${obiect.id_companie.id_tara si ('%s, ' % obiect.id_companie.nume.id_tara) "
"sau ''} ${obiect.id_companie.nume.id_tara sau ''}\n"
" % endif\n"
" % daca obiect.telefon.id_companie:\n"
" Telefon: ${obiect.telefon.id_companie}\n"
" % endif\n"
" % daca obiect.website.id_companie:\n"
" ${obiect.website.id_companie sau ''}\n"
" % endif\n"
"            "

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Comenzi de achizitie care se afla in starea ciorna"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Mai"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Manager"

#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr "res_config_continuturi"

#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr "Comanda din anul curent"

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Achizitie"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,name:0
msgid "Year"
msgstr "An"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Bazat pe liniile Comenzii de achizitie"

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Managementul achizitiilor"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Miscari stoc"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Selecteaza o Comanda de vanzari Deschisa"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Comenzi"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""
"numar unic al comenzii de achizitie, calculat automat atunci cand este "
"creata comanda de achizitie"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Panou de bord Achizitii"

#~ msgid "Approved by Supplier"
#~ msgstr "Aprobat de furnizor"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "From Order"
#~ msgstr "Din comandă"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Confirma comanda"

#~ msgid "Order Ref"
#~ msgstr "Ref. Comanda"

#~ msgid "Date Ordered"
#~ msgstr "Data comenzii"

#~ msgid "   Month   "
#~ msgstr "   Lună   "

#~ msgid "purchase.installer"
#~ msgstr "purchase.installer"

#~ msgid "    Month-1    "
#~ msgstr "    Luna-1    "

#~ msgid "Units of Measure Categories"
#~ msgstr "Categorii unități de măsură"

#~ msgid "  Year  "
#~ msgstr "  Anul  "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."

#~ msgid "Purchase order per month"
#~ msgstr "Comenzi de aprovizionare pe lună"

#~ msgid "Products Categories"
#~ msgstr "Categorii Produse"

#~ msgid "title"
#~ msgstr "titlu"

#~ msgid "Partial Move"
#~ msgstr "Mișcare parțială"

#~ msgid "My Board"
#~ msgstr "Panoul meu"

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "Trebuie mai întâi să anulați toate preluările atașate la această comandă de "
#~ "aprovizionare."

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Facturi primite de la furnizori"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Configuraţi-vă Aplicația pentru Managementul Achiziţiilor"

#~ msgid "From Picking"
#~ msgstr "Din ridicare"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Referinţa comenzii trebuie să fie unică !"

#~ msgid "Partial Picking"
#~ msgstr "Ridicare parțială"

#~ msgid "Configuration Progress"
#~ msgstr "Progres configurare"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr ""
#~ "Nu puteți șterge Comanda(Comenzile) de achizitionare care este (sunt) in "
#~ "starea %s!"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Planuri Analitice Achizitionare"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "UdM a produsului greșită!"

#~ msgid "Purchase by supplier"
#~ msgstr "Achizitionare după furnizor"

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Gestionează distribuirea analitică si comenzile de achizitionare."

#~ msgid "Purchase Requisition"
#~ msgstr "Solicitare pentru o comandă"

#~ msgid "Negotiation by Supplier"
#~ msgstr "Negociere după Furnizor"

#~ msgid "Qty. per product"
#~ msgstr "Cantitate pe produs"

#~ msgid "Configure"
#~ msgstr "Configurează"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr ""
#~ "Cineva tocmai a confirmat o achiziție cu o valoare peste limita definită"

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Trebuie mai întâi să anulaţi toate facturile ataşate la comanda de "
#~ "achizitionare."

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "Furnizorul selectat are o cantitate minimă setată pe %s, nu puteti cumpăra "
#~ "mai putin."

#~ msgid "Pricelists Types"
#~ msgstr "Tipuri de liste de prețuri"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Nu puteți anula această comandă de achizitionare !"

#~ msgid "Total price by product by state"
#~ msgstr "Pretul total după produs / după stare"

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Modulul Achiziții este pentru crearea unei comenzi de aprovizionare "
#~ "pentru cumpărarea de bunuri de la un furnizor.\n"
#~ "    O factură de la furnizor este creată pentru comanda specială plasată\n"
#~ "    Tablou de bord pentru managementul achizitiilor care include:\n"
#~ "    * Comenzi curente de aprovizionare \n"
#~ "    * Comenzi ciornă de aprovizionare\n"
#~ "    * Grafic cu cantitatea și suma per lună    \n"
#~ "\n"
#~ "    "

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Dacă setați controlul facturării la o comandă de achizitii pe \"Manual\", "
#~ "aici puteți ține evidența tuturor liniilor comenzii de achiziționare pentru "
#~ "care nu ați primit încă factura de la furnizor. În momentul în care sunteți "
#~ "pregătit să primiti o factură de la furnizor, puteți crea o factură ciornă "
#~ "de la furnizor pe baza liniilor din acest meniu."

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Linii achiziții nefacturate"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Sumă achiziții peste limită"

#~ msgid "Current purchases"
#~ msgstr "Achiziții curente"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Nu puteți anula comanda de achiziții!"

#~ msgid "Purchases Application Configuration"
#~ msgstr "Configurarea aplicației de achiziții"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr ""
#~ "Extinde Aplicația Managementul Achizițiilor cu funcționalități suplimentare."

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "La Comandă: o factură ciornă va fi pre-generată pe baza comenzii de "
#~ "achizitie. Contabilul va trebui doar să valideze această factură pentru "
#~ "control.\n"
#~ "La ridicare: o factură ciornă va fi pre-generată pe baza primirilor "
#~ "validate.\n"
#~ "Manual: vă permite generarea facturilor de la furnizori prin alegerea "
#~ "liniilor nefacturate din toate aprovizionare de cumpărare manuale."

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr ""
#~ "Nu puteți confirma comanda de aprovizionare fără liniile Comenzii de "
#~ "aprovizionare."

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Trebuie să selectați o unitate de măsură a produsului din aceeași categorie "
#~ "ca și unitatea de măsură de achiziție a produsului."

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr ""
#~ "Gestionează Cererea de cotație și vă permite să țineți evidența și să "
#~ "gestionați cu ușurință toate comenzile dumneavoastră de aprovizionare."

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Dortți sa generati facturile furnizorului?"

#~ msgid "Not invoiced"
#~ msgstr "Nefacturat"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?"