# Dolibarr language file - Source file is en_US - orders OrdersArea=Comenzi Clienţi SuppliersOrdersArea=Purchase orders area OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă PdfOrderTitle=Comanda Orders=Comenzi OrderLine=Linie Comandă OrderDate=Dată Comandă OrderDateShort=Data comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Clientul Ordine CustomersOrders=Comenzi clienţi CustomersOrdersRunning=Comenzi client curent CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Comenzi client livrate OrdersInProcess=Comenzi Clienţi in procesare OrdersToProcess=Comenzi Clienţi de procesat SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat StatusOrderSentShort=În curs de procesare StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Comandat StatusOrderProcessedShort=Procesate StatusOrderDelivered=Livrate StatusOrderDeliveredShort=Livrate StatusOrderToBillShort=Livrate StatusOrderApprovedShort=Aprobată StatusOrderRefusedShort=Refuzată StatusOrderBilledShort=Facturat StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial recepţionată StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Comandate - receptie standby StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată StatusOrderBilled=Facturat StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=All products received ShippingExist=O expediţie există QtyOrdered=Cant. comandată ProductQtyInDraft=Cantitate produs in comenzi draft ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile ShipProduct=Expediază produs CreateOrder=Crează Comanda RefuseOrder=Refuză comanda ApproveOrder=Aprobă comanda Approve2Order=Aprobă comanda ( nivel doi ) ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda OrderReopened= Comanda %s redeschisa AddOrder=Crează comanda AddToDraftOrders=Adaugă la comanda schiţă ShowOrder=Afişează comanda OrdersOpened=Comenzi de procesat NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă NoSupplierOrder=No purchase order LastOrders=Ultimele %s comenzi clienți LastCustomerOrders=Ultimele %s comenzi clienți LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) ListOfOrders=Lista comenzi CloseOrder=Inchide comanda ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? ConfirmCancelOrder=Are you sure you want to cancel this order? ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generează Factură ClassifyShipped=Clasează livrată DraftOrders=Comenzi schiţă DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Trimite comanda prin e-mail ActionsOnOrder=Evenimente pe comanda NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă OrderMode=Metoda de comandă AuthorRequest=Autor cerere UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . PaymentOrderRef=Plata comandă %s CloneOrder=Clonează comanda ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Alte comenzi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client TypeContact_commande_external_BILLING=Contact client facturare comandă TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor TypeContact_order_supplier_external_BILLING=Vendor invoice contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Poştă OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) PDFEdisonDescription=Un simplu pentru model PDFProformaDescription=De completat factura proformă (logo-ul ...) CreateInvoiceForThisCustomer=Comenzi facturate NoOrdersToInvoice=Nicio comandă facturabilă CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. OrderCreation=Creare comandă Ordered=Comandat OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode