# Romanian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2011-01-18 18:25+0000\n"
"Last-Translator: Mihai Satmarean <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:31+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Cere o cotație (ofertă)"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Cereri Multiple"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unitatea de Masura a Produsului"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
"            Clic pentru a incepe un proces nou de cerere pentru achizitii. \n"
"          </p><p>\n"
"            O cerere de achizitii este pasul dinaintea unei cereri de "
"cotatie.\n"
"            Intr-o cerere de achizitie (sau oferta la licitatie de "
"achizitii), puteti sa inregistrati\n"
"            produsele pe care trebuie sa le cumparati si sa declansati "
"crearea unei CdO catre\n"
"            furnizori. Dupa negociere, odata ce ati verificat toate\n"
"            ofertele furnizorului, le puteti valida pe unele si anula pe "
"altele.\n"
"          </p>\n"
"        "

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Responsabil"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Trimite Furnizorilor"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Grupează după..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Achiziție Efectuată"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Persoane interesate"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Cerere Achizitie in negociere"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Furnizor"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr "Nou(a)"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Detaliu Produs"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Cantitate"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Tip"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Cererea pentru achizitie"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Linie cerere de achizitie"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Comenzi de achizitie la cerere"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Produs"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Cotatii (oferte)"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Termeni si Conditii"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Descriere"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Mesaje Necitite"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Companie"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Creeaza cotatia"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Istoric mesaje si conversatii"

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

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "sau"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Resetare ca Ciorna"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Cerere curenta de achizitie"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Utilizator"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Referinta comanda"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Este o persoana interesata"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Cantitate"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Cerere neatribuita"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Solicitare de achizitie"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Detalii cotatie (oferta)"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Aveti deja o comanda de achizitie %s pentru acest partener, trebuie sa "
"anulati aceasta comanda de achizitie pentru a crea o cotatie noua."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Data de sfarsit"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Referinta solicitare"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Produse de cumparat"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Trimis Furnizorilor"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Cauta solicitarea de achizitie"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "Nici un Produs in Oferta."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Data comenzii"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Mesaje"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Cererea de achizitie (exclusiv): La confirmarea unei comenzi de achizitie, "
"anuleaza comanda de achizitie ramasa.\n"
"Cererea de achizitie (multipla): Permite detinerea mai multor comenzi de "
"achizitie. La confirmarea unei comenzi de achizitie nu anuleaza comenzile "
"ramase"

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

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Comanda de achizitie"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Document Sursa"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Eroare!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Tipul cererii"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "Cerere noua de achizitie"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Produse"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Data comenzii"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Anulat(a)"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Partener Cerere de achizitie"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Cereri pentru achizitii"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Comenzi de achizitie"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Scadenta solicitare"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Continut"

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

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

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr "Sursa"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Depozit"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Ultima cerere"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Manager"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Cerere de achizitie (exclusiv)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
"in format HTML, cu scopul de a se introduce in vizualizari kanban."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "UdeM (Unitate de masura) produs"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr "Avertisment!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Confirma comanda de achizitie"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Anuleaza"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Data cererii"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Data de inceput"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Neatribuit"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Cerere"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""
"Selectati aceasta casua pentru a genera cererea de achizitii in loc sa "
"generati cereri pentru cotatii din aprovizionari."

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Comenzi de achizitie"

#~ msgid "State"
#~ msgstr "Stare"

#~ msgid "Draft"
#~ msgstr "Ciornă"

#~ msgid "Confirm"
#~ msgstr "Confirmă"

#~ msgid "Notes"
#~ msgstr "Note"

#~ msgid "["
#~ msgstr "["

#~ msgid "]"
#~ msgstr "]"

#~ msgid "Origin"
#~ msgstr "Origine"

#~ msgid "Done"
#~ msgstr "Efectuat"

#~ msgid "Partner"
#~ msgstr "Partener"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "Nici un produs in Licitatie"

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

#~ msgid ""
#~ "\n"
#~ "    This module allows you to manage your Purchase Requisition.\n"
#~ "    When a purchase order is created, you now have the opportunity to save "
#~ "the related requisition.\n"
#~ "    This new object will regroup and will allow you to easily keep track and "
#~ "order all your purchase orders.\n"
#~ msgstr ""
#~ "\n"
#~ "    Acest modul vă permite să gestionaţi Cererea dumneavoastră de "
#~ "achiziţie.\n"
#~ "    Atunci când o comandă de achiziţie este creată, aveţi posibilitatea de a "
#~ "salva cererile asociate.\n"
#~ "    Acest nou obiect va regrupa şi vă va permite să tineţi evidenta si să "
#~ "ordonati cu uşurinţă toate comenzile dvs. de achiziţie.\n"

#~ msgid "Purchase - Purchase Requisition"
#~ msgstr "Achizitie - Cerere de achizitie"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Eroare: cod ean invalid"

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"

#~ msgid "In Progress"
#~ msgstr "In desfasurare"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr ""
#~ "Bifati aceasta casuta astfel incat cererile să genereze cereri de achizitie "
#~ "in loc de direct cereri pentru cotatii."

#, python-format
#~ msgid "Warning"
#~ msgstr "Atentionare"

#~ msgid "Address"
#~ msgstr "Adresa"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "O cerere de achizitie este pasul dinaintea unei cereri de cotatie. In cazul "
#~ "unei cereri de achizitie (sau licitatie de achizitie), puteti inregistra "
#~ "produsele pe care doriti sa le cumparati si sa declansati crearea de CdC "
#~ "furnizorilor. Dupăa negociere, odata ce ati revazut toate ofertele "
#~ "furnizorilor, puteti valida unele si anula altele."

#~ msgid "Start"
#~ msgstr "Incepe"

#~ msgid "_Cancel"
#~ msgstr "_Anuleaza"