| ############################################################################### | |
| # Licensed to the Apache Software Foundation (ASF) under one | |
| # or more contributor license agreements. See the NOTICE file | |
| # distributed with this work for additional information | |
| # regarding copyright ownership. The ASF licenses this file | |
| # to you under the Apache License, Version 2.0 (the | |
| # "License"); you may not use this file except in compliance | |
| # with the License. You may obtain a copy of the License at | |
| # | |
| # http://www.apache.org/licenses/LICENSE-2.0 | |
| # | |
| # Unless required by applicable law or agreed to in writing, | |
| # software distributed under the License is distributed on an | |
| # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY | |
| # KIND, either express or implied. See the License for the | |
| # specific language governing permissions and limitations | |
| # under the License. | |
| ############################################################################### | |
| PaymentMethodType.description.CASH=In Numerar | |
| PaymentMethodType.description.CERTIFIED_CHECK=Cec | |
| PaymentMethodType.description.COMPANY_ACCOUNT=Contul Firmei | |
| PaymentMethodType.description.COMPANY_CHECK=Cec Firma | |
| PaymentMethodType.description.CREDIT_CARD=Carte de Credit | |
| PaymentMethodType.description.EFT_ACCOUNT=Transfer Electronic de Fonduri(EFT) | |
| PaymentMethodType.description.EXT_BILLACT=Cont Facturari | |
| PaymentMethodType.description.EXT_COD=Livrare Numerar | |
| PaymentMethodType.description.EXT_OFFLINE=Plata Offline | |
| PaymentMethodType.description.EXT_PAYPAL=Paypal | |
| PaymentMethodType.description.EXT_WORLDPAY=WorldPay | |
| PaymentMethodType.description.GIFT_CARD=Carte Omagiu | |
| PaymentMethodType.description.GIFT_CERTIFICATE=Certificat Omagiu | |
| PaymentMethodType.description.MONEY_ORDER=Mandat postal | |
| PaymentMethodType.description.PERSONAL_CHECK=Cec Personal | |
| GlAccountType.description.ACCOUNTS_RECEIVABLE=Credite pe termen scurt | |
| GlAccountType.description.ACCOUNTS_PAYABLE=Conturi Plati | |
| GlAccountType.description.BALANCE_ACCOUNT=Balanta | |
| GlAccountType.description.BANK_STLMNT_ACCOUNT=Extract de Cont Bancar | |
| GlAccountType.description.MRCH_STLMNT_ACCOUNT= Extract de Cont Comercial | |
| GlAccountType.description.CURRENT_ASSET=Mijloc Curent | |
| GlAccountType.description.FIXED_ASSET=Mijloc Fix | |
| GlAccountType.description.OTHER_ASSET=Alt Mijloc | |
| GlAccountType.description.CREDIT_CARD=Carte de Credit | |
| GlAccountType.description.CURRENT_LIABILITY=Responsabilitate Actuala | |
| GlAccountType.description.LONG_TERM_LIABILITY=Responsabilitate pe Termen Lung | |
| GlAccountType.description.CUSTOMER_ACCOUNT=Client | |
| GlAccountType.description.SUPPLIER_ACCOUNT=Furnizor | |
| GlAccountType.description.PRODUCT_ACCOUNT=Produs | |
| GlAccountType.description.INVENTORY_ACCOUNT=Inventar | |
| GlAccountType.description.INV_ADJ_AVG_COST=Inventarul Costurilor Medii Actualizate | |
| GlAccountType.description.RAWMAT_INVENTORY=Inventarul Materiilor Prime | |
| GlAccountType.description.WIP_INVENTORY=Inventar In Curs | |
| GlAccountType.description.TAX_ACCOUNT=Taxa | |
| GlAccountType.description.PROFIT_LOSS_ACCOUNT=Pierdere Profit | |
| GlAccountType.description.SALES_ACCOUNT=Vanzare | |
| GlAccountType.description.SALES_RETURNS=Returnari Clienti | |
| GlAccountType.description.DISCOUNTS_ACCOUNT=Reduceri de pret | |
| GlAccountType.description.COGS_ACCOUNT=Costul Marfurilor Vandute | |
| GlAccountType.description.COGS_ADJ_AVG_COST=COGS - Cost Mediu Actualizat | |
| GlAccountType.description.PURCHASE_ACCOUNT=Cumparari | |
| GlAccountType.description.INV_CHANGE_ACCOUNT=Schimb de Inventar | |
| GlAccountType.description.OPERATING_EXPENSE=Cheltuieli Operative | |
| GlAccountType.description.OTHER_EXPENSE=Alte Cheltuieli | |
| GlAccountType.description.OWNERS_EQUITY=Actiuni Proprietarie | |
| GlAccountType.description.RETAINED_EARNINGS=Beneficii Mentinute | |
| GlAccountType.description.CUSTOMER_DEPOSIT=Deposite Clienti | |
| GlAccountType.description.CUSTOMER_CREDIT=Credite Clienti | |
| GlAccountType.description.CUSTOMER_GC_DEPOSIT=Balante Certificat Omagiu Client | |
| GlAccountType.description.UNINVOICED_SHIP_RCPT=Chitante Expedieri NeFacturate | |
| GlAccountType.description.PURCHASE_PRICE_VAR=Variante Pret Cumparare | |
| GlAccountType.description.PREPAID_EXPENSES=Cheltuieli Anticipate | |
| GlAccountType.description.INVENTORY_XFER_OUT=Primibil prin Trasfer de Inventar Extern | |
| GlAccountType.description.INVENTORY_XFER_IN=Platibil prin Transfer de Inventar Intern | |
| FixedAssetProductType.description.FAPT_USE=Bunuri in uz | |
| FixedAssetProductType.description.FAPT_SALE=Bunuri in vanzare | |
| InvoiceType.description.PURCHASE_INVOICE=Factura Cumparare | |
| InvoiceType.description.SALES_INVOICE=Factura Vanzare | |
| InvoiceType.description.CUST_RTN_INVOICE=Returnari Clienti | |
| InvoiceType.description.COMMISSION_INVOICE=Provizioane | |
| PaymentType.description.DISBURSEMENT=Rambursari | |
| PaymentType.description.CUSTOMER_REFUND=Rambursari Clienti | |
| PaymentType.description.VENDOR_PAYMENT=Plata Furnizori | |
| PaymentType.description.VENDOR_PREPAY=Plata anticipata Furnizori | |
| PaymentType.description.PAY_CHECK=Cecuri Platite | |
| PaymentType.description.TAX_PAYMENT=Taxa | |
| PaymentType.description.SALES_TAX_PAYMENT=Taxa de Vanzare | |
| PaymentType.description.PAYROLL_TAX_PAYMENT=Taxa Plati | |
| PaymentType.description.INCOME_TAX_PAYMENT=Taxa pe Venituri | |
| PaymentType.description.GC_WITHDRAWAL=Preluare Certificat Omagiu | |
| PaymentType.description.RECEIPT=Chitante | |
| PaymentType.description.CUSTOMER_PAYMENT=Plata Client | |
| PaymentType.description.CUSTOMER_DEPOSIT=Depozit Client | |
| PaymentType.description.GC_DEPOSIT=Depozit Certificat Omagiu | |
| FixedAssetType.description.EQUIPMENT=Echipamente | |
| FixedAssetType.description.PRODUCTION_EQUIPMENT=Mijloace fixe utilizzate in operatti uzuale | |
| FixedAssetType.description.GROUP_EQUIPMENT=Grupuri de masini, folosite in sarcini cotidiene | |
| FixedAssetType.description.OTHER_FIXED_ASSET=Alte Mijloace Fixe | |
| FixedAssetType.description.PROPERTY=Proprietati | |
| FixedAssetType.description.VEHICLE=Vehicol | |
| FixedAssetType.description.REAL_ESTATE=Imobile | |
| GlAccountClass.description.DEBIT=Debit | |
| GlAccountClass.description.CREDIT=Credit | |
| GlAccountClass.description.RESOURCE=Resurse | |
| GlAccountClass.description.ASSET=Bunuri | |
| GlAccountClass.description.CURRENT_ASSET=Bunuri Actuale | |
| GlAccountClass.description.CASH_EQUIVALENT=Casa si Echivalente | |
| GlAccountClass.description.LONGTERM_ASSET=Bunuri pe Termen Lung | |
| GlAccountClass.description.LIABILITY=Pasivitati | |
| GlAccountClass.description.CURRENT_LIABILITY=Pasivitati Actuale | |
| GlAccountClass.description.LONGTERM_LIABILITY=Pasivitati pe Termen Lung | |
| GlAccountClass.description.EQUITY=Actiuni | |
| GlAccountClass.description.OWNERS_EQUITY=Actiuni Proprii | |
| GlAccountClass.description.RETAINED_EARNINGS=Beneficii Retinute | |
| GlAccountClass.description.DISTRIBUTION=Distributie de Actiuni | |
| GlAccountClass.description.RETURN_OF_CAPITAL=Inapoiere de Capital | |
| GlAccountClass.description.DIVIDEND=Dividente | |
| GlAccountClass.description.REVENUE=Profit | |
| GlAccountClass.description.INCOME=Venit | |
| GlAccountClass.description.CASH_INCOME=Venituri din Casa | |
| GlAccountClass.description.NON_CASH_INCOME=Venituri din afara Casei | |
| GlAccountClass.description.EXPENSE=Cheltuieli | |
| GlAccountClass.description.CASH_EXPENSE=Cheltuieli Casa | |
| GlAccountClass.description.INTEREST_EXPENSE=Dobanda Cheltuieli | |
| GlAccountClass.description.COGS_EXPENSE=Cost de Vinzare Cumparare | |
| GlAccountClass.description.SGA_EXPENSE=Cheltuieli de Vanzare, Generale, si Administrative | |
| GlAccountClass.description.NON_CASH_EXPENSE=Cheltuieli din afara Casei | |
| GlAccountClass.description.DEPRECIATION=Devalorizari | |
| GlAccountClass.description.AMORTIZATION=Amortizari | |
| GlAccountClass.description.INVENTORY_ADJUST=Reglaj Inventar | |
| GlAccountClass.description.ACCUM_DEPRECIATION=Devalorizare Acumulata | |
| GlAccountClass.description.ACCUM_AMORTIZATION=Amortizare Acumulata | |
| GlAccountClass.description.NON_POSTING=Ne-Contabilizata | |
| <!-- invoice item types for sales (AR) invoices --> | |
| InvoiceItemType.description.INVOICE_ADJ=Modificare Facura | |
| InvoiceItemType.description.INV_PROMOTION_ADJ=Factura de Promovare | |
| InvoiceItemType.description.INV_DISCOUNT_ADJ=Factura Reducere de pret | |
| InvoiceItemType.description.FEE=Factura Onorariu | |
| InvoiceItemType.description.INV_MISC_CHARGE=Factura Comisioane Varie | |
| InvoiceItemType.description.INV_SALES_TAX=Factura Taxe Vanzare | |
| InvoiceItemType.description.INV_SHIPPING_CHARGES=Factura Cheltuieli de Expediere si Ambalaj | |
| InvoiceItemType.description.INV_SURCHARGE_ADJ=Factura Suplimentara | |
| InvoiceItemType.description.INV_ADD_FEATURE=Factura Caracteristica Aditionala | |
| InvoiceItemType.description.INV_WARRANTY_ADJ=Factura de Garantie | |
| InvoiceItemType.description.INVOICE_ITM_ADJ=Factura Linie Actualizare | |
| InvoiceItemType.description.ITM_PROMOTION_ADJ= Factura Linie Promovare | |
| InvoiceItemType.description.ITM_REPLACE_ADJ= Factura Linie de Substituire | |
| InvoiceItemType.description.ITM_DISCOUNT_ADJ= Factura Linie Reducere Pret | |
| InvoiceItemType.description.ITM_FEE= Factura Linea Onorario | |
| InvoiceItemType.description.ITM_MISC_CHARGE=Factura Linie Comisioane Varie | |
| InvoiceItemType.description.ITM_SALES_TAX=Factura Linie Taxe Vanzare | |
| InvoiceItemType.description.ITM_SHIPPING_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaje | |
| InvoiceItemType.description.ITM_SURCHARGE_ADJ=Factura Linie Suplimentara | |
| InvoiceItemType.description.ITM_ADD_FEATURE=Factura Linie Caracteristica Aditionala | |
| InvoiceItemType.description.ITM_WARRANTY_ADJ=Factura Linie Garantie | |
| InvoiceItemType.description.INV_PROD_ITEM=Factura Linie Produs | |
| InvoiceItemType.description.INV_FPROD_ITEM=Factura Linie Bun Finit | |
| InvoiceItemType.description.INV_DPROD_ITEM=Factura Linie Bun Digitale | |
| InvoiceItemType.description.INV_FDPROD_ITEM=Factura Linie Bun Finit/Digital | |
| InvoiceItemType.description.INV_PROD_FEATR_ITEM=Factura linie Produs-Caracteristica | |
| InvoiceItemType.description.INV_SPROD_ITEM=Factura Linie Prestari Servicii | |
| InvoiceItemType.description.INV_WE_ITEM=Factura Linie Indatoriri de Serviciu | |
| InvoiceItemType.description.INV_TE_ITEM=Fattura Linie -Timp | |
| <!-- invoice item types for purchase (AP) invoices --> | |
| InvoiceItemType.description.PINVOICE_ADJ=Factura Actualizare | |
| InvoiceItemType.description.PINV_PROMOTION_ADJ=Factura Promovare | |
| InvoiceItemType.description.PINV_DISCOUNT_ADJ=Factura Reducere | |
| InvoiceItemType.description.P_FEE=Factura Onorariu | |
| InvoiceItemType.description.PINV_MISC_CHARGE=Factura Commissioane Varie | |
| InvoiceItemType.description.PINV_SALES_TAX=Factura Taxe Vanzare | |
| InvoiceItemType.description.PINV_SHIP_CHARGES=Factura Cheltuieli de Expediere si Ambalaj | |
| InvoiceItemType.description.PINV_SURCHARGE_ADJ=Factura Suplimentara | |
| InvoiceItemType.description.PINV_ADD_FEATURE=Factura Caracteristica Aditionala | |
| InvoiceItemType.description.PINV_WARRANTY_ADJ=Factura Garantie | |
| InvoiceItemType.description.PINVOICE_ITM_ADJ=Factura Linie Actualizare | |
| InvoiceItemType.description.PITM_PROMOTION_ADJ=Factura Linie Promovare | |
| InvoiceItemType.description.PITM_REPLACE_ADJ=Factura Linie Substituire | |
| InvoiceItemType.description.PITM_DISCOUNT_ADJ=Factura Linie Reducere pret | |
| InvoiceItemType.description.PITM_FEE=Facura Linie Onorariu | |
| InvoiceItemType.description.PITM_MISC_CHARGE=Factura Linie Comisioane Varie | |
| InvoiceItemType.description.PITM_SALES_TAX=Factura Linie Taxe Vanzari | |
| InvoiceItemType.description.PITM_SHIP_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaj | |
| InvoiceItemType.description.PITM_SURCHARGE_ADJ=Factura Linie Suplimentara | |
| InvoiceItemType.description.PITM_ADD_FEATURE=Factura Linie Caracteristica Adizionala | |
| InvoiceItemType.description.PITM_WARRANTY_ADJ=Factura Linie Garantie | |
| InvoiceItemType.description.PINV_PROD_ITEM=Factura Linie Produs | |
| InvoiceItemType.description.PINV_FPROD_ITEM=Factura Linie Bun Finit | |
| InvoiceItemType.description.PINV_DPROD_ITEM=Factura Linie Bun Digital | |
| InvoiceItemType.description.PINV_FDPROD_ITEM=Fattura Linie Bun Finit/Digital | |
| InvoiceItemType.description.PINV_PROD_FEATR_ITEM=Factura Linie Produs-Caracteristici | |
| InvoiceItemType.description.PINV_SPROD_ITEM=Factura Linie Produs Servicii | |
| InvoiceItemType.description.PINV_INVPRD_ITEM=Factura Linie Inventar Produs | |
| InvoiceItemType.description.PINV_SUPLPRD_ITEM=Factura Linie Furnizori(Cheltuieli) Produs | |
| InvoiceItemType.description.PINV_FXASTPRD_ITEM=Factura Linie Mijloace Fixe Produse | |
| InvoiceItemType.description.PINV_WE_ITEM=Factura Linie Sarcini de Lucru | |
| InvoiceItemType.description.PINV_TE_ITEM=Factura Linie Data-intrare | |
| <!-- invoice items for customer returns --> | |
| InvoiceItemType.description.CRT_PROD_ITEM=Returnare Linie Produs | |
| InvoiceItemType.description.CRT_FPROD_ITEM= Returnare Linie Bun Finit | |
| InvoiceItemType.description.CRT_DPROD_ITEM= Returnare Linie Bun Digital | |
| InvoiceItemType.description.CRT_FDPROD_ITEM= Returnare Linie Bun Finit/Digital | |
| InvoiceItemType.description.CRT_PROD_FEATR_ITEM= Returnare Linie Produs-Caracteristica | |
| InvoiceItemType.description.CRT_SPROD_ITEM= Returnare Linie Produs Servicii | |
| InvoiceItemType.description.CRT_WE_ITEM= Returnare Linie Sarcini de Lucru | |
| InvoiceItemType.description.CRT_TE_ITEM= Returnare Linie Date-Timp | |
| InvoiceItemType.description.CRT_PROMOTION_ADJ=Returnare Promovare | |
| InvoiceItemType.description.CRT_REPLACE_ADJ=Returnare Substituire | |
| InvoiceItemType.description.CRT_DISCOUNT_ADJ=Returnare Reducere | |
| InvoiceItemType.description.CRT_FEE_ADJ=Returnare Onorariu | |
| InvoiceItemType.description.CRT_MISC_ADJ=Returnare Comisioane Varii | |
| InvoiceItemType.description.CRT_SALES_TAX_ADJ=Returnare Taxe Vanzari | |
| InvoiceItemType.description.CRT_SHIPPING_ADJ=Returnare Cheltuieli de Expediere si de Ambalaj | |
| InvoiceItemType.description.CRT_SURCHARGE_ADJ=Returnari Suplimentare | |
| InvoiceItemType.description.CRT_ADD_FEATURE_ADJ=Returnari Caracteristici Aditionale | |
| InvoiceItemType.description.CRT_WARRANTY_ADJ=Returnare Garantie | |
| InvoiceItemType.description.CRT_MKTG_PKG_ADJ=Returnare Actualizare Colet Vanzare | |
| InvoiceItemType.description.CRT_MAN_ADJ=Returnare Actualizare Manuaala | |
| <!-- Standard Industrial Cost Types --> | |
| FixedAssetStdCostType.description.SETUP_COST=Cost Standard Initial | |
| FixedAssetStdCostType.description.USAGE_COST=Cost Standard in Uz | |
| FixedAssetIdentType.description.MFG_SERIAL=Nr.Serial Mfg | |
| FixedAssetIdentType.description.TRACKING_VENDOR=Traseu Vanzare/Nr.Inventar | |
| FixedAssetIdentType.description.TRACKING_LABEL=Date Interne Nr.Eticheta | |
| FixedAssetIdentType.description.VIN=Nr Identificare Vehicol (VIN) | |
| FixedAssetIdentType.description.GAS_CARD1=Nr.Card Carburant 1 | |
| FixedAssetIdentType.description.GAS_CARD2=Nr.Card Carburant 2 | |
| FixedAssetIdentType.description.GAS_CARD3=Nr.Card Carburant 3 | |
| TaxAuthorityAssocType.description.EXEMPT_INHER=Scutire Ereditara | |
| TaxAuthorityAssocType.description.COLLECT_AGENT=Colectie Agent | |
| TaxAuthorityRateType.description.SALES_TAX=Taxe Vanzare | |
| TaxAuthorityRateType.description.USE_TAX=Foloseste Taxe | |
| TaxAuthorityRateType.description.INCOME_TAX=Taxe Intrari | |
| TaxAuthorityRateType.description.EXPORT_TAX=Taxe Export | |
| TaxAuthorityRateType.description.IMPORT_TAX=Taxe Import | |
| AcctgTransType.description.INTERNAL_ACCTG_TRANS=Intern | |
| AcctgTransType.description.AMORTIZATION=Amortizare | |
| AcctgTransType.description.DEPRECIATION=Depreciat | |
| AcctgTransType.description.CAPITALIZATION=Capitalizare | |
| AcctgTransType.description.ITEM_VARIANCE_ACCTG=Linie Variere | |
| AcctgTransType.description.OTHER_INTERNAL_ACCTG=Alt Intern | |
| AcctgTransType.description.PERIOD_CLOSING=Perioada Inchisa | |
| AcctgTransType.description.EXTERNAL_ACCTG_TRANS=Extern | |
| AcctgTransType.description.OBLIGATION_ACCTG_TRA=Obligatii | |
| AcctgTransType.description.CREDIT_LINE=Linie Nota de Credit | |
| AcctgTransType.description.CREDIT_MEMO=Nota de Credit | |
| AcctgTransType.description.NOTE=Nota | |
| AcctgTransType.description.OTHER_OBLIGATION=Alta Obligatie | |
| AcctgTransType.description.SALES_ACCTG_TRANS=Vanzari | |
| AcctgTransType.description.TAX_DUE=Taxe Expirate | |
| AcctgTransType.description.PAYMENT_ACCTG_TRANS=Plati | |
| AcctgTransType.description.DISBURSEMENT_ACCTG_T=Rambursari | |
| AcctgTransType.description.RECEIPT_ACCTG_TRANS=Chitanta | |
| AcctgTransType.description.INVENTORY_RETURN=Inventarul Returnarilor | |
| GlFiscalType.description.ACTUAL=Actual | |
| GlFiscalType.description.BUDGET=Bilant Preventiv | |
| GlFiscalType.description.FORECAST=Previziuni | |
| GlFiscalType.description.PLAN=Plan | |
| GlFiscalType.description.SCENARIO=Scenariu | |
| GlResourceType.description.MONEY=Bani | |
| GlResourceType.description.RAW_MATERIALS=Materii Prime | |
| GlResourceType.description.LABOR=Manopera | |
| GlResourceType.description.SERVICES=Servicii | |
| GlResourceType.description.FINISHED_GOODS=Bunuri Finite | |
| GlResourceType.description.DELIVERED_GOODS=Bunuri Livrabile | |