dolibarr/htdocs/langs/ro_RO/orders.lang

# 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 <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b>?
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 <b>%s</b>?
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