# 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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-11-07 12:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-11-08 05:39+0000\n"
"X-Generator: Launchpad (build 14231)\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 ""
"Cumpărătorul trebuie să aprobe RFQ înainte de a o trimite la furnizor. RFQ "
"confirmat devine o comandă de aprovizionare."

#. module: purchase
#: code:addons/purchase/purchase.py:292
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr "Nu puteți confirma comanda de aprovizionare fără linii de comandă."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, 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 de bază pentru produs din aceeași "
"categorie ca și unitatea de măsură pentru aprovizionare."

#. 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
#: 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 ""
"Puteți crea o cerere de ofertă atunci când doriţi să cumpărați produse de la "
"un furnizor, dar aprovizionarea nu este confirmată încă. Utilizați acest "
"meniu pentru a revizui cererile de ofertă create automat pe baza regulilor "
"dvs. logistice (stoc minim, OTM, etc). Puteți converti cererea de ofertă "
"într-o comandă de aprovizionare de îndată ce oferta este confirmată. Dacă "
"utilizați interfața extinsă (din preferinţele utilizatorului), puteți "
"selecta modul de a controla facturile de la furnizor: bazat pe ordinea "
"cronologică, bazat pe recepții sau manual."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Reception"
msgstr ""

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

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Adresă destinaţie"

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

#. 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
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr "Doriți să generați factură furnizor?"

#. 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 ""
"Folosiți acest meniu pentru a căuta comenzi de aprovizionare după referință, "
"furnizor, produs, etc. Pentru fiecare comandă de aprovizionare, puteți "
"urmări produsele recepționate și controla facturile primite de la furnizori."

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr "Facturi furnizori"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "Referinţa la comandă trebuie să fie unică!"

#. 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 preluare"

#. module: purchase
#: code:addons/purchase/purchase.py:660
#, python-format
msgid "No Pricelist !"
msgstr "Fără listă de preţ!"

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

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Selectare comandă vânzări deschisă"

#. 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 "Firmă"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Aprovizionare lunară după categorie"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Schimbă în ciornă"

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

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Listă de preţuri implicită de aprovizionare"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr "Aprovizionări curente"

#. 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 ""
"Completează o adresă, dacă doriţi să livrați direct de la furnizor la "
"client. În acest caz, se va elimina legătura de depozit şi a stabilit "
"locația 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 listă de preţuri vor fi utilizată, în locul celei implicite, pentru "
"achiziţiile de la partenerul actual"

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

#. 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 preţuri stabileşte moneda utilizată pentru această comandă de "
"achiziţie. Se calculează, de asemenea, preţul de furnizor pentru produsele / "
"cantităţile selectate."

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr "Parțial preluat"

#. module: purchase
#: code:addons/purchase/purchase.py:296
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Comande de aprovizionare '%s' este confirmata."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aprobare aprovizionare"

#. 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"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "UM referință"

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

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "UM referință"

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

#. 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
#: code:addons/purchase/purchase.py:660
#, 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 ""

#. 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 "Comandă Aprovizionare"

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

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

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr "Configuraţi-vă Aplicația pentru Managementul Achiziţiilor"

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

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr "Configurare procese"

#. 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 listă de preluare generează o factură. Depinzând de controlul facturii "
"setat în comanda de vânzare, factura este bazată pe cantitățile din livrare "
"sau din comandă."

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

#. module: purchase
#: code:addons/purchase/purchase.py:315
#, python-format
msgid "Purchase amount over the limit"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Convertește în comandă de aprovizionare"

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

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

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

#. 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 ieşite"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corectată manual"

#. module: purchase
#: view:purchase.report:0
msgid "   Month   "
msgstr "   Lună   "

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

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""
"Nu puteți șterge comanda de aprovizionare pentru ca acesta are starea %s!"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:344
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Comanda de aprovizionare '%s' a fost setata la starea de ciornă."

#. 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:696
#: code:addons/purchase/purchase.py:735
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Atenție"

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr "purchase.installer"

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

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

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

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, python-format
msgid "Wrong Product UOM !"
msgstr "UM produs greșită!"

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

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

#. 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 "Confirmă"

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

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Eroare! Nu este posibilă crearea de companii recursive."

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

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

#. 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 Listă de preluare genereaza o factura a furnizorului. În funcţie de "
"controlul Facturării la ordine de cumpărare, factura se bazează "
"pecantitatile primite sau pe cele comandate."

#. 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
msgid "State"
msgstr "Stare"

#. 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 recepţiilor vă permite să verificaţi cu uşurinţă şi să analizați "
"receptiile companiei dumneavoastră şi performanţa livrărilor furnizorului "
"dumneavoastră."

#. 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 "Listă preluare"

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

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

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Poziţii comandă"

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid "No Partner!"
msgstr "Fără 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 "Preţ Total"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Valoare fără taxe"

#. 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 prețuri"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Adresă contact nume"

#. module: purchase
#: help:purchase.order,invoice_method:0
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 Ordin: o factură ciornă va fi pre-generată bazată pe comanda de "
"aprovizionare. Contabil va avea doar de validat această factură pentru "
"control.\n"
"La preluare: o factură ciornă va fi pre-generată pe baza receptiilor "
"validate.\n"
"Manual: vă permite generarea facturilor de la furnizori prin alegerea în "
"liniile nefacturate din toate ordinele de cumpărare manuale."

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

#. module: purchase
#: code:addons/purchase/purchase.py:292
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/purchase.py:372
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
#, python-format
msgid "Error !"
msgstr "Eroare !"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Informaţii generale"

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr "Panoul meu"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Comandă de aprovizionare confirmată Nr."

#. 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 ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Aprobat de furnizor"

#. 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 ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Din comandă"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Invalid action !"
msgstr "Acţiune invalidă!"

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

#. 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
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr "Aprovizionare după furnizor"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Valoare totală"

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

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

#. 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 ""
"Folosiți acest meniu pentru a controla facturile primite de la furnizori. "
"OpenERP generează facturi ciorne pentru comenzi de aprovizionare sau "
"recepții, conform setărilor. După primirea facturii de la furnizor, puteți "
"să verificați dacă se potrivește cu factura  ciornă și să faceți validarea "
"facturii."

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "RFQ"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr "Facturi primite de la furnizori"

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:373
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Manual"

#. module: purchase
#: code:addons/purchase/purchase.py:410
#, 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."

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

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr ""

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

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

#. 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 \"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 ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Factură în schiță"

#. module: purchase
#: help:purchase.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr ""

#. 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 ""

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

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr "Referat de necesitate"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Categorii unități de măsură"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Zile de 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 "Recepție 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
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Comandă de aprovizionare confirmată la facturat"

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

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr ""

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

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

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

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Comenzi de aprovizionare ce aşteaptă să fie aprobate"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Total valoare fără taxe"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista comenzilor de aprovizionare."

#. 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 o listă de preluare generată pentru această aprovizionare"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Aprovizionare"

#. 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 "Spre a fi revizuită de contabil."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Line"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
msgid "On Receptions"
msgstr ""

#. 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 "Stare a comenzii de aprovizionare"

#. module: purchase
#: view:purchase.report:0
msgid "  Year  "
msgstr "  Anul  "

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

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

#. 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 "Poziţie comandă aprovizionare"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Unire comandă aprovizionare"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Proprietăți aprovizionare"

#. 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 ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Total fără taxe"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

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

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr "Configurare"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr "Cant. pe produs"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"

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

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Vânzări & Aprovizionare"

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

#. 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 "Facturare manuală"

#. module: purchase
#: code:addons/purchase/purchase.py:318
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr "Cineva a confirmat o achiziție cu o valoare peste limita definită"

#. 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
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:418
#, 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 "
"aprovizionare."

#. 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 ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Listă de preluare generată"

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

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

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

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:696
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""

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

#. 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"

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

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

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

#. 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_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr "Tipuri liste de prețuri"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Oferte"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr "Comenzi de aprovizionare pe lună"

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

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

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
"Documentul de referinţă ce a generat necesitatea comenzii de aprovizionare."

#. 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 pentru o comandă de aprovizionare sau o cerere de ofertă. O cerere de "
"ofertă este o comandă de aprovizionare în starea de \"draft\". Comenzile pot "
"fi confirmate pentru a trece în starea de \"Confirmat\". După ce furnizorul "
"acceptă comanda se poate trece în starea de \"Aprobat\". Când comanda de "
"aprovizionare este primită şi recepţionată, starea devine \"Gata\". Dacă are "
"loc o acţiune de anulare în faza de factură sau recepţie a mărfurilor, "
"starea devine o excepţie."

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

#. 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 "Cerere de ofertă"

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

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

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Versiune listă de prețuri de aprovizionare implicită"

#. module: purchase
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr "Configurare aplicație de aprovizionare"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Poziţie fiscală"

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

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

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

#. 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 "Renunţă"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Furnizorul a aprobat comanda de aprovizonare."

#. module: purchase
#: 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
msgid "Purchase Orders"
msgstr "Comenzi aprovizionare"

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr ""

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

#. 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 lună"

#. 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 ofertă"

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

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

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Referința la comandă"

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

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

#. 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 ofertă."

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Dată cerere"

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

#. module: purchase
#: code:addons/purchase/purchase.py:417
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Nu puteți anula această comandă de aprovizionare!"

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

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_in_config_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
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""

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

#. 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 "Analize recepții"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Valoare fără taxe"

#. 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 ""

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

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

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

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

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

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

#. 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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:409
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Nu puteți anula comanda de aprovizionare!"

#. 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 ""

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

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

#. 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 "Analize aprovizionare"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Referința la comandă"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Dată aşteptată"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr ""

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

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "Data comenzii"

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

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

#. 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 ""

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

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Preț standard de aprovizionare"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Listă de prețuri de aprovizionare"

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

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

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

#. 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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:424
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Comanda de aprovizionare '%s' este anulată."

#. 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 liste de prețuri"

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

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Sunteţi sigur că doriţi combinarea acestor comenzi?"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupează după..."

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

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

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

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

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

#. 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 creată automat dacă controlul facturii din comanda de "
"aprovizionare este ”la comandă”. Factura poate fi deasemenea generată manual "
"de un contabil (controlul facturi = manual)."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Trebuie să selectați un partener în fereastra de aprovizionare!\n"
"Vă rog să completați un partener înainte de a alege un produs.."

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr "titlu"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr "Mișcare parțială"

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

#. 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 "Unităţi de măsură"

#. 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 ""
"număr unic a comenzii de aprovizionare, completat automat când o comandă de "
"aprovizionare e creată"

#. module: purchase
#: 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 aprovizionare"

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

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

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Linii de aprovizionat nefacturate"

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