| ############################################################################### |
| # 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. |
| ############################################################################### |
| en=Engleza |
| fr=Franceza |
| de=Germana |
| nl=Olandeza |
| |
| AccountingPermissionError=Eroare de Securitate\: pentru a executa ${methodShortDescription} tu trebuie sa ai permisul de ACCOUNTING${securityAction} o ACCOUNTING_ADMIN |
| |
| AcctgGlPartyLabel=Subiect Contabilitate Generala : |
| AcctgGlAcctLabel=Conturi Contabilitate Generala: |
| AcctgEditGlJournalEntry=Date Jurnal |
| AcctgAssignGlAccount=Atribuire Cont Contabil General |
| AcctgChartOfAcctsTabMenu=Plan de Conturi |
| AcctgListGlAcctOrg=Lista Operatii Contabile Generale |
| AcctgNavigateAccts=Navigheaza in Conturi |
| AcctgGlFiscalTypeLable=Tip Fiscal : |
| AcctgGlJrnlDescLabel=Descriere : |
| AcctgGlJrnlIdLabel=Cod Jurnal Contabil General : |
| AcctgGlJrnlIdToolTip=Cod Sistem Ne-editabil |
| |
| ListAccounts=Afiseaza Conturile Contabile Generale |
| |
| AccountingAccount=Cont |
| AccountingAccountId=Cod Cont |
| AccountingAccountLimit=Limita Cont |
| AccountingAccountNumber=Nr.Cont |
| AccountingAccountType=Tip Cont |
| AccountingAccounts=Conturi |
| AccountingAdmin=Administreaza |
| AccountingAssignPaymentToInvoice=Aloca Plata la Aceasta Factura |
| AccountingAddNewCreditCard=Adauga o Noua Carte de Credit |
| AccountingAddNewEftAccount=Adauga un Nou Cont EFT |
| AccountingAgreementAvailable=Lista Contractelor Disponibile |
| AccountingAgreement=Contract |
| |
| AccountingAgreementDate=Data Contract |
| AccountingAgreementId=Cod Contract |
| AccountingAgreementItemSeqId=Nr.Com.Inrg.Contract |
| AccountingAgreementItem=Linie Contract |
| AccountingAgreementItems=Linii Contract |
| AccountingAgreementItemTerms=Termene |
| AccountingAgreementItemTypeId=Tip Contract Linie |
| AccountingAgreementPromoAppls=Promovari |
| AccountingAgreementTerms=Termen Contract |
| AccountingAgreementTermId=Cod Termen Contract |
| AccountingAgreementTypeId=Tip Contract |
| AccountingAgreements=Contract |
| AccountingAmount=Valoare |
| AccountingAmountApplied=Valoare Aplicata |
| AccountingAmountNotApplied=Valoare ne aplicata inca |
| AccountingAnyInvoiceStatus=Orice Stadiu de Factura |
| AccountingAnyPaymentMethod=Orice Metoda de Plata |
| |
| AccountingAnyPaymentStatus=Orice Stadiu de Plata |
| AccountingApplications=Plati Aplicate |
| AccountingApplyToInvoiceItems=Aplica la liniile Facturii |
| AccountingApplyPaymentoTo=Aplica aceasta plata la |
| AccountingAppliedPayments=Plati Aplicate |
| AccountingAssets=Bunuri(Mijloace) |
| AccountingAssignSalesInvoiceToRevenue=Anexeaza Tipul Facturii de Vanzare la Nr.Cont Profituri Gl |
| AccountingAuthorize=Autorizeaza |
| AccountingAvailableInternalOrganizations=Organizatii Interne Disponibile |
| AccountingBalanceDue=Bilanta Datorat |
| AccountingBankName=Nume Banca |
| AccountingBilling=Facturat |
| AccountingBillingAccount=Cont Facturare |
| AccountingBillingAccountId=Nr.Cont Facturare |
| AccountingBillingAccountInvoices=Cont Facturare Facturi |
| AccountingBillingAccountOnly=Platit numai prin Contul de Facturare |
| AccountingBillingAccountPayments=Plati Cont Facturare |
| AccountingBillingAccounts=Cont Facturare |
| AccountingBillingAcct=Cont Facturare |
| AccountingBillingAvailableBalance=Bilat Disponibil |
| AccountingBillingAvailableBalanceMessage=Aceasta Valoare poate fi uzata pentru noi comenzi. |
| AccountingBillingAddress=Adresa Facturare. |
| AccountingBillingContactMechId=Contact Facturare |
| AccountingBillingContactMechIdMessage=Adresa Facturare; Adauga Persoana/De Regula Primul, apoi selectioneaza din lista. |
| AccountingBillingInformation=Informatii Cont Facturare |
| AccountingBillingMenu=Conturi Facturare |
| AccountingBillingNetBalance=Bilant Net |
| AccountingBillingNetBalanceMessage=Aceasta valoare in present este in excedenta in contul de facturare. |
| AccountingBillToAddress1=Factura-La adresa 1 |
| AccountingBillToAddress2=Fatura-La adresa 2 |
| AccountingBillUpTo=Faturare -Up To |
| AccountingCapture=Capturare |
| AccountingCardNumber=Nr.Card |
| AccountingCardType=Tip Card |
| AccountingChartOfAcctsMenu=Plan de Conturi |
| AccountingCheckAmount=Valoare CEC |
| AccountingChecks=CEC-uri |
| AccountingComments=Comentarii |
| AccountingCompanies=Firme |
| AccountingCompanyName=OFBiz: Gestiune Contabila |
| AccountingCompanyNameAccount=Nume Firma inscrisa pe Cont |
| AccountingCompanyNameCard=Nume Firma inscrisa pe Carte |
| AccountingCompanySubtitle=Partea de Deschidere Pentru Afaceri Familiale din Open Source Software |
| AccountingCopyAgreement=Copieaza Contractul |
| AccountingCouldNotFindGlAccount=Nu gaseste Contul Gl cu Codul |
| AccountingCreateAssignment=Creaza Alocare |
| AccountingCreateBillingAccount=Creaza Cont Facturare |
| AccountingCreateBillingAccountPermissionError=Eroare de Securitate: pentru a executa createBillingAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br> |
| AccountingCreateBillingAccountRole=Creaza Rol Cont Facturare |
| AccountingCreateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa createBillingAccountRole tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN |
| AccountingCreateBillingAccountTerm=Creaza Termen Cont Facturare |
| AccountingCreateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa createBillingAccountTerm tu trebuie sa ai permisul ACCOUNTING_CREATE o ACCOUNTING_ADMIN |
| AccountingCreateNewCreditCard=Creaza Noua Carte de Credit |
| AccountingCreateNewEftAccount=Creaza un Cont nou EFT |
| AccountingCreateNewInvoice=Factura Noua |
| AccountingCreatePayment=Creaza Plata |
| AccountingCreatePaymentPermissionError=Eroare de Siguranta: Pentru a Crea o Plata tregue sa introduci entrambi de la/la Persoana sau sa ai permisul PAY_INFO_CREATE sau PAY_INFO_ADMIN. |
| AccountingCreatePermissionError=Eroare de Siguranta: pentru a executa createGlAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br> |
| AccountingCreditCard=Carte de Credit |
| AccountingCustomer=Persoana |
| AccountingCustNr=Cod.Client |
| AccountingDataExchange=Schimb de Date |
| AccountingDebitCreditMustEqual=Total Debit si Credit trebuie sa fie Contabilizat de Contabilitatea Generala |
| AccountingDeleteBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa removeBillingAccountTerm trebuie sa ai permisul ACCOUNTING_DELETE sau ACCOUNTING_ADMIN |
| AccountingDescription=Descriere |
| AccountingDescr=Descr |
| AccountingDueDate=Data Expirare |
| AccountingEditPayment=Actualizeaza Plata |
| AccountingEffective=Efectiva |
| AccountingEffectiveDate=Data Efectiva |
| AccountingEFTAccount=Cont EFT |
| AccountingEmptyForMaxAmount=Lasa liber pentru pentru totalul maxim |
| AccountingEquities=Actiuni |
| AccountingExpirationDate=Data Expirare |
| AccountingExternalAccountId=Nr.Cont Contabil Extern |
| AccountingFindInvoices=Cauta Factura |
| AccountingFindPayment=Cauta Plata |
| AccountingFindPayments=Cauta Plati |
| AccountingFirstNameCard=Prenume inscris pe Carte |
| AccountingFiscalMonth01=01-Ian |
| AccountingFiscalMonth02=02-Feb |
| AccountingFiscalMonth03=03-Mar |
| AccountingFiscalMonth04=04-Apr |
| AccountingFiscalMonth05=05-Mai |
| AccountingFiscalMonth06=06-Iun |
| AccountingFiscalMonth07=07-Iul |
| AccountingFiscalMonth08=08-Aug |
| AccountingFiscalMonth09=09-Sep |
| AccountingFiscalMonth10=10-Oct |
| AccountingFiscalMonth11=11-Nov |
| AccountingFiscalMonth12=12-Dec |
| AccountingFixedAsset=Mijloace Fixe |
| AccountingFixedAssetCalendar=Calendar |
| AccountingFixedAssetChildren=Copii-Fii |
| AccountingFixedAssetEdit=Creaza/Actualizeaza Mijloace Fixe |
| AccountingFixedAssetId=Cod Mijloc Fix |
| AccountingFixedAssetName=Nume Mijloc Fix |
| AccountingFixedAssetParent=Grup Mijloace Fixe |
| AccountingFixedAssetParties=Ruol Partener |
| AccountingFixedAssetProductNew=Link Noul produs - Mijloc Fix |
| AccountingFixedAssetProductType=Tip Produs Mijloc Fix |
| AccountingFixedAssetProducts=Produs |
| AccountingFixedAssetProductTypeId=Tip de folosinta |
| AccountingFixedAssetRollUp=Sosire |
| AccountingFixedAssetStdCostTypeId=Tip Cost Standard |
| AccountingFixedAssetStdCosts=Costuri Standard |
| AccountingFixedAssetTypeId=Tip Mijloace |
| AccountingFixedAssets=Mijloace Fixe |
| AccountingFixedAssetIdents=Identificari |
| AccountingFixedAssetRegistrations=Registrari |
| AccountingFixedAssetMaints=Intretineri |
| |
| AccountingFixedAssetMaint=Intretinere |
| AccountingFixedAssetMaintName=Nume Intretinere |
| AccountingFixedAssetMaintMeters=Citire Contr |
| AccountingFixedAssetMaintMeterValue=Valoare Contr |
| AccountingFixedAssetMessage1=*) gol, dar maximul capacitatii pe Mijloc Fix este |
| AccountingFromParty=De la Partenerul |
| |
| AccountingFromPartyId=De la Codul Partenerului |
| AccountingFX=Taxa Schimb Valutar |
| AccountingGatewayResponse=Raspuns Gateway |
| AccountingGatewayResponses=Raspunsuri Gateway |
| AccountingGlAcc=Cont Contabilitate Generala |
| AccountingGlAccs=Conturi Contabilitate Generala |
| AccountingGlAccount=Cont Contabilitate Generala |
| AccountingGlAccounts=Conturi Contabilitate Generala |
| AccountingGlAccountAssignments=Alocare Conturi Gl |
| AccountingGlAccountClass=Clasa Cont Contabilitate Generala |
| AccountingGlAccountDefault=Default Cont Contabilitate Generala |
| AccountingGlAccountId=Cod Cont Contabilitate Generala |
| AccountingInvoiceHeaderDetailedInformation=Informatii Detaliate - Intestare Header |
| AccountingHideFields=Campuri ascunse |
| |
| |
| AccountingIgnoreInvoiceItems=Ignoreaza Linii Factura |
| AccountingIncomeStatement=Extract Cont in Intrare |
| AccountingInformation=Informatie |
| AccountingInvNr=Nr.Factura |
| AccountingInvoice=Factura |
| AccountingInvoiceCapitals=FACTURA |
| AccountingInvoiceDate=Data Factura |
| AccountingInvoiceDateAbbr=Dat.Fact |
| AccountingInvoiceHeader=Intestare-Header |
| AccountingInvoiceID=Nr.Factura |
| AccountingInvoiceItem=Linie Factura |
| AccountingInvoiceItemAdd=Adauga o noua Linie factura |
| AccountingInvoiceItemSeqId=N.Linie |
| AccountingInvoiceItems=Linii |
| AccountingInvoiceOverview=Viziune |
| AccountingInvoicePaid=Platit |
| AccountingInvoicePayments=Plati |
| AccountingInvoicePurchase=Factura Cumparare |
| AccountingInvoicePDF=PDF |
| AccountingInvoiceRoles=Roluri |
| AccountingInvoiceSales=Factura Vanzare |
| AccountingInvoiceStatus=Stadiu |
| AccountingInvoiceStatusHistory=Istoric Stadii |
| AccountingInvoiceStatusToApproved=Stadiul 'Aprobat' |
| AccountingInvoiceStatusToCancelled= Stadiul 'Eliminat' |
| AccountingInvoiceStatusToInProcess= Stadiul 'In Curs' |
| AccountingInvoiceStatusToPaid=Stadiul 'Platit' |
| AccountingInvoiceStatusToReady=Stadiul 'Prompt' |
| AccountingInvoiceStatusToReceived= Stadiul 'Primit' |
| AccountingInvoiceStatusToSent= Stadiul 'Expediat' |
| AccountingInvoiceStatusToWriteoff=Stato a 'Pierdut' |
| AccountingInvoiceTotal=Total Factura |
| AccountingInvoices=Facturi |
| AccountingInvoicesFound=Factura Gasita |
| AccountingInvoicesMenu=Facturi |
| AccountingItemNr=Nr. |
| AccountingLastNameCard=Numele Inscris pe Carte |
| AccountingLiabilities=Datorii-Debit |
| AccountingListInvoicesNotYetApplied=Posibile facturi de aplicat |
| AccountingListPaymentsNotYetApplied=Posibile plati de aplicat |
| AccountingLineTotal=Total linie-inregistrare |
| AccountingLeaveEmptyForMaximumAmount=Lasa liber pentru totalul maxim |
| AccountingLookupInvoices=Cauta Facturi |
| AccountingLookupPayment=Cauta Plata |
| AccountingMainMenu=Pagina Principala |
| AccountingMainPage=Pagina Principala Gestiune Contabila |
| AccountingMainPageNote=Bun Venit In Gestionea Contabila! |
| AccountingMainPageNote1=NOTA |
| AccountingMainPageNote2=Este Disponibila o Vedere Integrala a componentelor Contabile si Financiare ale Programului OFBiz. |
| AccountingMainPageNote3=Click-eaza aici. |
| AccountingMainPageNote4=pentru detalii complete. |
| AccountingManagerApplication=Program Gestiune Contabila |
| AccountingManualJournalEntry=Manual- Jurnal Intrari |
| AccountingManualPostTrans= Manual- Tranzactii Contabilizate |
| AccountingManualTransaction=Manual-Tranzactii Electronice |
| AccountingMethod=Metoda |
| AccountingMiddleNameCard=Nume Central pe Carte |
| |
| AccountingNameAccount=Numele Contului |
| AccountingNetIncome=Taxe pe Venit |
| AccountingNewAccount=Noul Cont |
| AccountingNewAgreement=Creaza Contract |
| AccountingNewAgreementItem=Creaza Linie Contract |
| AccountingNewAgreementItemTerm=Creaza Termen |
| AccountingNewAgreementPromoAppl=Adauga o Noua Promovare |
| AccountingNewAgreementTerm=Creaza Termen Contract |
| **** New billing account |
| AccountingNewFixedAsset=Nou Mijloc Fix |
| AccountingNewFixedAssetMaint=Noua Intretinere |
| AccountingNewFixedAssetStdCost=Nou cost Standard |
| AccountingNewPayment=Noua Plata |
| AccountingNewTaxAuthority=Noua Autoritate Taxa |
| AccountingNewTaxAuthorityPartyInfo=Informatii Subiect Noua Autoritate Taxa |
| AccountingNoAccount=Nici un Cont |
| AccountingNoGenBilAddressFound=Nici-o adresa generala/facturare gasita pentru acest subiect: |
| AccountingNoBillingAccount=Nici un Cont de Facturare |
| AccountingNoBillingAccountFound=Nici un cont de facturare gasit. |
| AccountingNoBillingAccountRole=Nici un rol cont facturare existent. |
| AccountingNoBillingAccountTerm=Nici un termen la contul de facturare existent. |
| AccountingNocontactinformationset=Nici-o informatie pentru contact inregistrata. |
| AccountingNocurrentinvoicelineitems=Nici o linie facturata in prezent. |
| AccountingNoInvoicesFound=Nici o Factura Gasita. |
| AccountingNoPaymentsApplicationsfound=Nici o aplicatie de plata gasita. |
| AccountingNoPaymentMethods=Nu esista metode de plata in fisier. |
| AccountingNoPaymentsfound=Nici-o plata gasita. |
| AccountingNotModificationRecrationGlAccount=Acesta nu poate fi schimbat fara fara a ricrea Contul GL. |
| AccountingOfflinePayment=Plata Offline |
| AccountingOpenPayments=Deschise |
| AccountingOrders=Comenzi |
| AccountingOrderNr=Comanda # |
| AccountingOrderPaymentPreferenceId=Cod Preferinta Ordin de Plata Contabil |
| AccountingOrganizationPartyId=Subiectul Organizatie |
| AccountingOverrideRevenueGlAccountId=Substituire Cont Profit Gl |
| AccountingPaidDate=Data Plata |
| AccountingPartyBilledFrom=Subiect Facturare De la |
| AccountingPartyBilledTo=Subiect Facturare La |
| AccountingPartyIdFrom=Cod Subiect De la |
| AccountingPartyIdTo=Cod Subiect La |
| AccountingPartyMustBeInternalOrganization=Subiectul ar trebbi sa fie o Organizatie Interna (inregistrata in PartyRole) |
| AccountingPartyRoleList=Lista Roluri Subiect |
| AccountingPartyRoleAdd=Adauga un nou Rol Subiect |
| AccountingPayment=Plata |
| AccountingPaymentAlreadyReceived=Plata incasata |
| AccountingPaymentApplicationParameterMissing=Pentru Aplicatia Plata sunt necesare o factura, un cont facturare, sau o TaxAuthGeold?? |
| AccountingPaymentDate=Data Plata |
| AccountingPaymentGatewayResponseId=Cod Raspuns Gateway Plata Contabila |
| AccountingPaymentID=Nr.Plata |
| AccountingPaymentHeader=Intestare - Header Plata |
| AccountingPaymentIdTo=Nr.Plata de aplicat |
| AccountingPaymentInformation=Informatie Plata |
| |
| AccountingPaymentMethodId=Codice Metoda Plata |
| AccountingPaymentPreferenceId=Codice Preferinte Plata |
| AccountingPayments=Plati |
| AccountingPaymentApplRemoved=Cod Plata [${paymentApplication.paymentId}] cu o valoare ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} eliminata din |
| AccountingPaymentApplToInvoice=Nr.Factura [${paymentApplication.invoiceId}] |
| AccountingPaymentApplToPayment=alt nr.factura [${paymentApplication.toPaymentId}] |
| AccountingPaymentApplToBillingAccount=Cont Factura [${paymentApplication.billingAccountId}] |
| AccountingPaymentApplToTaxAuth=Area Taxe Autorit [${paymentApplication.taxAuthGeoId}] |
| AccountingPaymentCheckMessage1=Imi pare rau, nu ai selectionat nici o plata. |
| AccountingPaymentsApplied=Plati Aplicate. |
| AccountingPaymentMethodType=Tip Metoda Plata. |
| AccountingPaymentOriginalAmount=Valoare Originala |
| AccountingPaymentsFound=Plata/i Gasite |
| AccountingPaymentsMenu=Plati |
| AccountingPaymentsReceived=Plati Incasate |
| AccountingPaymentsSend=Plati Trimise |
| AccountingPaymentSentForm=Trimise de |
| AccountingPaymentTabApplications=Aplicatii Plati |
| AccountingPaymentTabHeader=Intestare-Header |
| AccountingPaymentTabOverview=Vizualizare |
| AccountingPaymentTabStatusToCancelled=Stadiu 'Eliminat' |
| AccountingPaymentTabStatusToConfirmed=Stadiu 'Confirmat' |
| AccountingPaymentTabStatusToReceived=Stadiu 'Primit' |
| AccountingPaymentTabStatusToSent=Stadiu 'Trimis' |
| AccountingPaymentType=Tip Plata |
| AccountingPermissionError=Tu nu hai permisul pentru a folosi aceasta functie. |
| AccountingPleaseSendPaymentTo=Te rog Trimite Plata la: |
| AccountingPostTransaction=Contabilizeaza Tranzactia |
| AccountingPreference=Preferinte Contabilitate Organizatie |
| AccountingPrefixCard=Prefix Carte |
| AccountingPrintAsCheck=Tipareste ca CEC |
| AccountingPrintChecks=CEC-uri de Tiparire |
| AccountingPrintChecksPermissionError=Eroare Siguranta: pentru tiparire CEC-uri, trebuie sa ai permisul ACCOUNTING_PRINT_CHECKS |
| AccountingProduct=Produs |
| AccountingProductId=Cod Produs |
| AccountingProductRates=Procent Produs |
| AccountingReceivePayment=Plata Incasata? |
| AccountingReferenceNumber=Nr.Referinta |
| AccountingReports=Tiparire |
| AccountingRoleType=Tip Rol |
| AccountingRoleTypeIdFrom=Tip Rol De La |
| AccountingRoleTypeIdTo=Tip Rol La |
| AccountingRoutingNumber=Nr.Traseu |
| AccountingSalesInvoiceToRevenue=Lista Tip Factura Vanzare anexata la Nr.Cont Profituri Gl |
| AccountingSecurityCodeCard=Cod Siguranta Carte |
| AccountingSendChecks=Marcheaza Cecurile Expediate |
| AccountingShowAllFixedAssets=Afiseaza toate Mijloacele Fixe |
| AccountingShowAllInvoices=Afiseaza Facturile |
| AccountingShowAllPayments=Afiseaza Platile |
| AccountingShowInvoices=Afiseaza Facturi |
| AccountingShowPayments=Afiseaza Plati |
| AccountingStatus=Stadiu Contabil |
| AccountingSuffixCard=Sufix Carta |
| AccountingTaxAuthorities=Taxe Autoritati |
| AccountingTaxAuthority=Taxe Autoritate |
| AccountingTaxAuthorityParty=Subiect Taxe Autoritate |
| AccountingtaxAuthGeoId=Taxe Autoritate Geografia ID |
| AccountingTaxSummary=Tiparire Breviar Taxe |
| AccountingTermTypeId=Tip Termen |
| AccountingTextData=Test Date |
| AccountingThruDate=La Data |
| AccountingTitleTransfer=Titlu Transfer |
| AccountingTotalCapital=TOTAL |
| AccountingTransactions=Tranzactii |
| AccountingTransactionType=Tip Tranzactii |
| AccountingTransactionTypeNotYetSupported=Acest tip de tranzactie nu este inca suportat |
| AccountingTrialBalance=Bilant de Proba |
| AccountingToParty=La Subiect |
| AccountingToPartyId=Al Cod Subiect |
| AccountingUpdateAvailability=Actualizeaza disponibilitatea |
| AccountingUpdateBillingAccountPermissionError=Eroare de Siguranta: pentru executarea updateAcctgTrans trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN<br> |
| AccountingUpdateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountRole trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN |
| AccountingUpdateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountTerm trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN |
| AccountingUpdateBillingAccount=Actualizeaza Contul Facturi |
| AccountingUpdateFX=Actualizeaza Taxa Schimb Valutar |
| AccountingUpdatePaymentPermissionError=Eroare Siguranta: Pentru a Actualiza o Plata trebuie sa fii partener, sa ai permisul PAY_INFO_UPDATE sau PAY_INFO_ADMIN. |
| AccountingUnitPrice=Pret Unitar |
| |
| AccountingValidationPattern=Foloseste expresii juste pentru validarea stilului |
| AccountingViewPermissionError=Nu esti autorizat sa vezi aceasta pagina. (sunt necesare "ACCOUNTING_VIEW" sau "ACCOUNTING_ADMIN") |
| AccountingFX=Taxa Schimb Valutar |
| AccountingDataSourceError=Eroare Resurse Date |
| AccountingPaymentMethodId........=No values are passed............??? |
| AccountingNewFixedAssetIdents=Creaza Identificare Mijloace Fixe |
| AccountingNewFixedAssetIdentsType=Creaza Tip Identificare Mijloace Fixe |
| AccountingFixedAssetIdentType=Tip Identificare |
| AccountingFixedAssetIdentIdValue=Valoare |
| |
| AccountingFixedAssetRegNumber=Nr.Inreg |
| AccountingFixedAssetLicenseNumber=Nr.Licenta |
| AccountingFixedAssetGovAgencyPartyId=Agentia Governativa |
| AccountingFixedAssetMaintType=Tip Intretinere |
| AccountingFixedAssetMaintName=Nume Intretinere |
| AccountingFixedAssetMaintIntervalUom=Udm Interval |
| AccountingFixedAssetMaintIntervalMeterType=Tip Contor Interval |
| AccountingFixedAssetMaintIntervalQuantity=Interval Cantitate |
| AccountingFixedAssetMaintMessage1=Daca Intretinerea Produsului este specificata, aceasta va fi setata\resetata in mod automat |
| AccountingFixedAssetMaintMessage2=Se poate folosi numai daca este aplicabil, poate fi folosit insa un Tip de Intretinere |
| |
| PageTitleEditAgreement=Actualizare Contract |
| PageTitleEditAgreementItem= Actualizare Linie Contract |
| PageTitleEditAgreementTerm=Actualizeaza Termen Contract |
| PageTitleEditBillingAccount= Actualizare Cont Facturare |
| PageTitleEditBillingAccountInvoices= Actualizare Cont Facturare Factura |
| PageTitleEditBillingAccountPayments= Actualizare Cont Facturare Plati |
| PageTitleEditBillingAccountRoles=Actualizeaza Roluri Cont Facturare |
| PageTitleEditBillingAccountTerms=Actualizeaza Termene Cont Facturare |
| PageTitleEditFixedAsset=Actualizeaza Mijloc Fix |
| PageTitleEditFixedAssetIdents=Actualizeaza Identitate Mijloc Fix |
| PageTitleEditFixedAssetMaintenance=Actualizeaza Intretinere Mijloc Fix |
| PageTitleEditFixedAssetRegistrations=Actualizeaza Inregistrare Mijloc Fix |
| PageTitleEditFixedAssetStdCost=Actualizeaza Costuri Standard Mijloace Fixe |
| PageTitleEditGlAccount=Actualizeaza Cont Contabilitate Generala |
| PageTitleEditGlobalGlAccount=Actualizeaza Cont Contabilitate Generala Globala |
| PageTitleEditInvoice=Actualizeaza Factura |
| PageTitleEditPayment=Actualizeaza Plata |
| PageTitleFindAgreement=Cauta Contracte |
| PageTitleFindBillingAccount=Cauta Cont(i) Facturare |
| PageTitleFindGatewayResponses=Cauta RaspunsGateway |
| PageTitleFindGlobalGlAccount=Cauta Cont Contabilitate Generala Globala |
| PageTitleFindInvoice=Cauta Factura |
| PageTitleFindPayment=Cauta Plata |
| PageTitleInvoiceOverview=Afisare Factura |
| PageTitleListAccounts=Lista Conturi |
| PageTitleListAgreementItems=Lista Linii Contract |
| PageTitleListAgreementTerms=Lista Termene Contract |
| PageTitleListFixedAssets=Lista Mijloace Fixe |
| PageTitleListFixedAssetChildren=Copii Mijloace Fixe |
| PageTitleListFixedAssetCalendar=Lista Calendar Mijloc Fix |
| PageTitleListFixedAssetMaints=Lista Intretineri Mijloace Fixe |
| PageTitleListFixedAssetProducts=Lista Prodotti Mijloc Fix |
| PageTitleListFixedAssetStdCosts=Lista Costuri Standard Mijloc Fix |
| PageTitleListEditInvoiceApplications=Actualizeaza Aplicatii Factura |
| PageTitleListInvoices=Lista Facturi |
| PageTitleListInvoiceRoles=Lista Roluri Factura |
| PageTitleLogin=Login |
| PageTitleLookupBillingAccount=Cauta Cont Facturare dupa Nume |
| PageTitleLookupFixedAsset=Cauta Mijloc Fix |
| PageTitleLookupGlAccount=Cauta Cont Contabilitate Generala |
| PageTitleLookupProduct=Cauta Produs |
| PageTitleMain=Pagina Principala |
| PageTitlePaymentOverview=Afisare Plata |
| |
| PageTitleFindTaxAuthority=Cauta Autoritate Taxe |
| PageTitleEditTaxAuthority=Actualizeaza Autoritate Taxe |
| PageTitleEditTaxAuthorityCategories=Actualizeaza Autoritate Taxe Categorie Produs |
| PageTitleAddTaxAuthorityCategory=Adauga Autoritate Taxe Categorie Produs |
| PageTitleEditTaxAuthorityAssocs=Actualizeaza Associatii Autorizate Taxe |
| PageTitleAddTaxAuthorityAssoc=Adauga Asociatii Autorizate Taxe |
| PageTitleEditTaxAuthorityGlAccounts=Actualizeaza Autoritati Taxe Conturi Contabile Generale |
| PageTitleAddTaxAuthorityGlAccount=Adauga Autoritati Taxe Cont Contabilitate Generale |
| PageTitleEditTaxAuthorityRateProducts=Actualizeaza Autoritati Taxe Procente Produs |
| PageTitleAddTaxAuthorityRateProduct=Adauga Autoritati Taxe Procente Produs |
| PageTitleListTaxAuthorityParties=Lista Subiectului Autoritate Taxe |
| PageTitleEditTaxAuthorityPartyInfo=Actualizeaza Informatii Subiect Autoritate Taxe |
| PageTitleSendInvoicePerEmail=Expediaza Factura prin e-mail |
| PageTitleViewGlAccountEntries=Afiseaza Date Cont Gl |
| PageTitleViewAccountingTransaction=Afiseaza Tranzactii Contabile |
| PageTitleAddGlAccount=Adauga Cont Gl |
| PageTitleUnpostedTransactions=Tranzactie ne Contabilizate |
| |
| PartyPartyId=Cod Subiect |
| PartyRoles=Roluri |
| PartyRoleTypeId=Tip Rol |
| PartyTerms=Termene |
| PartyTerm=Termen |
| PartyTermType=Tip Termen |
| PartyTermValue=Valore Termen |
| |
| ProductProductStore=Magazin |
| |
| Organization=Organizatie |
| FromTimePeriod=De la Ora |
| ThruTimePeriod=La Ora |
| GlFiscalType=Tip Fiscal |
| isClosed=INCHIS |
| isNotClosed=NE INCHIS |
| TimePeriod=Perioada Orarie |
| TimePeriodMessage1=Momentan nu sunt Perioade orarii inchise. |
| TimePeriodMessage2=Urmatoarele Perioade orarii au fost inchise |
| ByTimePeriod=Pe Perioada Ora Inchis |
| ByDate=De la Data |
| AsOf=Ca De la |
| |
| CommonGeo=Geografia |
| CommonShow=Afiseaza |
| CommonShowAll=Afiseaza totul |
| |
| FormFieldTitle_amountToApply=Valoare De Aplicat |
| FormFieldTitle_applyButton=Aplicare |
| FormFieldTitle_applied=Aplicat |
| FormFieldTitle_dueDate=Data Expirare |
| FormFieldTitle_billingAccountId=Nr.Cont Facturare |
| FormFieldTitle_invoiceDate=Data Factura |
| FormFieldTitle_invoiceId=Nr.Factura |
| FormFieldTitle_invoiceItemSeqId=N.Linie |
| FormFieldTitle_invoiceItemTypeId=Tip Linie Factura |
| FormFieldTitle_invoiceMessage=Mesaj Factura |
| FormFieldTitle_invoiceProcessing=Atribuie la Toate Facturile |
| FormFieldTitle_invoiceTypeId=Tip Factura |
| FormFieldTitle_paidDate=Data Platii |
| FormFieldTitle_partyIdFrom=De La Cod Subiect |
| FormFieldTitle_partyIdTo=LA Cod Subiect |
| FormFieldTitle_paymentId=Nr.Platii |
| FormFieldTitle_paymentApplied=Plata deja Aplicata |
| FormFieldTitle_paymentApplyNow=Valoare de Applicare |
| FormFieldTitle_paymentMethodTypeId=Tip Metoda Plata |
| FormFieldTitle_paymentMethodId=Metoda Plata |
| FormFieldTitle_paymentPreferenceId=Nr.Preferint Plata |
| FormFieldTitle_paymentRefNum=Nr.Referinta |
| FormFieldTitle_paymentTypeId=Tip Plata |
| FormFieldTitle_roleTypeIdTo=Tip Rol A |
| FormFieldTitle_toPaymentId=Codice Plata A |
| FormFieldTitle_productId=Cod Produs |
| |
| #payment services messages |
| AccountingPSUpdateNotAllowedBecauseOfStatus=In aceasta faza nu este permisa Actualizarea informatiilor |
| AccountingPSInvalidStatusChange=Noua faza nu este o schimbare valida. |
| AccountingPSNotConfirmedNotFullyApplied=Statutul nu poate fi setat ca 'Confirmat', Plata nu a fost facuta in intregime! |
| #invoice services messages |
| AccountingAritmeticPropertiesNotConfigured=Proprietatile Aritmetice pentru serviciul de Facturare nu au fost configurate. Nu se poate continua. |
| AccountingNoOrderItemsToInvoice=Nici o Linie de inregistrare Factura, nici o Factura Creata. |
| |
| AccountingNoOrderHeader=Nu exista Intestare header, nu este posibila crearea Facturii |
| AccountingErrorCreatingInvoiceFromOrder=Eroare creatie Factura de la comanda |
| AccountingIllegalValuesPassedToCreateInvoiceService=Valorile inserite pentru crearea Facturii sunt eronate. |
| AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Eroare de inregistrare Factura in timpul controlului facut de aplicatia Plati |
| AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Entitati/date probleme la crearea Facturii nr.inreg: ${reason} |
| AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Serviciu/alta problema la crearea Facturii de la Linii de Comanda: ${reason} |
| |
| AccountingTroubleCreateInvoicesFromShipmentsService=Probleme la apelarea functiei de creare facturi InvoicesFromShipments ; Factura expediere non-creata [${shipmentId}] |
| AccountingShipmentsOfDifferentTypes=Gasita o Expediere de Tip diferit; expediere [${tmpShipmentId}] de Tip [${shipmentTypeId}] este de Tip diferent de cea precedenta. |
| AccountingTroubleGettingShipmentEntity=Probleme la citerea entitatii Shipment pentru expediere [${tmpShipmentId}] |
| AccountingProblemGettingItemsFromShipments=Probleme la citerea Liniilor cu probleme de expediere |
| AccountingProblemLookingUpOrderItemBilling=Probleme la numararea inregistrarilor OrderItemBilling pentru ${billFields} |
| AccountingProblemGettingOrderItemOrderItemBilling=Probleme la citirea inregistrarilor OrderItem/OrderItemBilling ${lookup} |
| AccountingTroubleCallingCreateInvoiceForOrderService=Probleme la chiamarea functiei createInvoiceForOrder ; Factura expediere ne-creata. |
| AccountingErrorCreatingInvoiceForShipment=Eroare creare Factura expediere [${shipmentId}]. |
| AccountingShipmentNotFound=Expediere ne Gasita. |
| AccountingShipmentNotSalesReturn=Expedierea nu este de Tipul SALES_RETURN. |
| AccountingErrorCreatingInvoiceForReturn=Eroare la crearea Facturii de returnare [${returnId}] |
| AccountingNoKnownInvoiceItemTypeReturnItemType=Nici un Tip de Linie de inregistrare Factura cunoscuta pentru Tipul de Linie de inregistrare returnata [${returnItemTypeId}] |
| AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=Nici-un Tip de Linie Factura cunoscuta pentru Tipul modificare returnare [${returnAdjustmentTypeId}] |
| AccountingProblemGettingPaymentApplication=Problema la citerea PaymentApplication(s) pe Nr.Factura [${invoiceId}] |
| AccountingCannotGetPaymentForApplication=Nu este posibila citerea Platii pentru aplicatia [${payAppl}] cu termen de expirare in ${msg} |
| AccountingProblemChangingInvoiceStatusTo=Problema la modificarea stadiului Facturii in stadiu ${newStatus} |
| AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Specifica tipul de Factura ori pentru Plata ori pentru Facturare ori pentru Taxe autoritati geografia....\n |
| AccountingPaymentIdBlankNotSupplied=Tip Plata gol sau neactualizat.... .....\n |
| AccountingPaymentRecordNotFound= Nu Gaseste Plata [${paymentId}] record.... \n |
| AccountingPaymentCancelled=Plata [${paymentId}] a fost stearsa si nu poate fi aplicata\n |
| AccountingPaymentConfirmed=Plata [${paymentId}] este confirmata si nu poate fi aplicata\n |
| AccountingPaymentAlreadyApplied=Plata [${paymentId}] a fost deja complet aplicata\n |
| AccountingPaymentLessRequested=Plata [${paymentId}]are ${paymentApplyAvailable?currency(${isoCode})} de aplicat, dar se cere ${amountApplied?currency(${isoCode})} \n |
| AccountingFromPartySameToParty=Perioada 'de la'- ' pina la ' trebuie sa fie aceiasi cu a celeilalte Plati\n |
| AccountingBillingAccountNotFound=Cont Facturare [${billingAccountId}] non Gasit...\n |
| AccountingBillingAccountBalanceNotFound=Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(\n" |
| AccountingBillingAccountBalanceProblem=Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}\n |
| AccountingBillingAccountLessRequested=Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})} \n |
| AccountingBillingAccountCurrencyProblem=Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}\n |
| AccountingInvoiceNotFound=Nu gaseste Record Factura [${invoiceId}] \n |
| AccountingInvoiceCancelledCannotApplyTo=Factura [${invoiceId}] este stearsa , nu poate fi aplicata la...\n |
| AccountingInvoiceTotalZero=Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...\n |
| AccountingInvoiceCompletelyApplied=Factura [${invoiceId}] este deja in intregime Platita \n |
| AccountingInvoiceLessRequested=Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar ${amountApplied?currency(${isoCode})} este cerut\n |
| AccountingInvoiceItemNotFound=Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}] \n |
| AccountingInvoiceItemPaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice \n" |
| AccountingInvoicePaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi \n |
| AccountingInvoiceItemLessRequested=Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar ${amountApplied?currency(${isoCode})} este ceruta \n |
| AccountingPaymentApplicationNotFound=Nu gaseste PaymentApplication record [${paymentApplicationId}] \n |
| AccountingPaymentNotEnough=Plata [${paymentId}] are o'Valoare de (${paymentApplyAvailable?currency(${isoCode})} de aplicat insa ${amountApplied?currency(${isoCode})} cerut este prea mare\n |
| AccountingInvoiceNotEnough=Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]\n |
| AccountingInvoiceItemNotEnough=Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]\n |
| AccountingBillingAccountNotEnough=Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare\n |
| AccountingNoAmount=Valoarea ceruta de aplicat este zero sau neintrodusa: nici-o Valoare aplicata/n |
| AccountingApplicationSuccess=Aplica ${amountApplied?currency(${isoCode})} de Plata [${paymentId}] la ${toMessage} |
| AccountingApplicationToInvoice=la Factura [${invoiceId}] |
| AccountingApplicationToInvoiceItem=la Factura [${paymentApplication.invoiceId}] Linie [${paymentApplication.invoiceItemSeqId}] |
| AccountingApplicationToPayment=la Plata [${paymentId}] |
| AccountingApplicationToBillingAccount=la Cont Facturare [${billingAccountId}] |
| AccountingApplicationToTax=la aria Autoritate Taxa [${taxAuthGeoId}] |
| AccountingSuccessFull= success! |
| AccountingEmailScheduledToSend=Mesaj Email cu Factura anexata: ${parameters.invoiceId} impaginata pentru a putea fi expediata.... |
| AccountingInvoiceCommissionError=Eroare creatie provizii Factura |
| AccountingInvoiceCommissionErrorRole=Eroare creatie Rol Factura pentru provizii Factura |
| AccountingInvoiceCommissionErrorItem=Eroare creatie Linie Factura pentru provizii Factura |
| AccountingInvoiceCommissionInvalid=Acest Tip di Factura nu are provizii, nu sunt create provizii Factura |
| AccountingInvoiceCommissionZeroInvoiceAmount=Aceasta Factura are Valoarea zero, deci la aceasta Factura nu se poate crea nici-o provizie. |
| AccountingInvoiceCommissionMultHeader=Comanda Multipla sau returnari, netratate. |
| AccountingInvoiceCommissionNoItems=Nici o Comanda sau Linie returnata, Provizie Factura necreata |
| AccountingInvoiceCommissionEntityDataProblem=Probleme la crearea proviziei Facturii: ${reason} |
| ### mancano varie posizioni mess tipo:Problemi, Chiama il servizio Tasse ..... |
| #Potentional Common definitions |
| FormFieldTitle_emailAddressFrom=De la adresa Email |
| FormFieldTitle_emailAddressTo=la adresa |
| Email |
| |
| FormFieldTitle_emailAddressCc=Copie adresa Email |
| FormFieldTitle_subject=Subiect |
| FormFieldTitle_bodyText=Corp Email |
| |
| FormFieldTitle_agreementId=Cod Contract |
| FormFieldTitle_agreementDate=Data Contract |
| FormFieldTitle_textData=Text Date |
| FormFieldTitle_termValue=Valoare Termen |
| FormFieldTitle_termDays=Zile Termen |
| FormFieldTitle_agreementText=Text Contract |
| FormFieldTitle_agreementImage=Imagine Contract |
| FormFieldTitle_currencyUomId=Valuta |
| FormFieldTitle_contactMechId=Cod Contract |
| FormFieldTitle_accountCurrencyUomId=Cont Valuta |
| FormFieldTitle_accountLimit=Limita Cont |
| FormFieldTitle_name=Nume |
| FormFieldTitle_percentage=Procent |
| FormFieldTitle_datetimePerformed=Data Ora Executie |
| FormFieldTitle_statusDate=Data Stadiu |
| FormFieldTitle_amountApplied=Valoare Aplicata |
| FormFieldTitle_inventoryItemId=Nr.Inventar |
| FormFieldTitle_productFeatureId=Cod Caracteristica Produs |
| FormFieldTitle_taxableFlag=Flag Taxabil |
| FormFieldTitle_amount=Valoare |
| FormFieldTitle_taxAuthorityRateSeqId=Nr.Secventa Procent Taxa Autoritate |
| FormFieldTitle_isPosted=Este Contabilizat |
| FormFieldTitle_glFiscalTypeId=Tip id Gl Fiscal FormFieldTitle_acctgTransTypeId=Tip id Tranzactie Contabilitate |
| FormFieldTitle_transactionDate=Data Tranzactie |
| FormFieldTitle_shipmentId=Nr.Expediere |
| FormFieldTitle_receiptId=Nr.Chitanta |
| FormFieldTitle_inventoryItemId=Nr.Inventar |
| FormFieldTitle_physicalInventoryId=Nr.Inventar Fizic |
| FormFieldTitle_acctgTransId=Nr.Tranzactie Contabila |
| FormFieldTitle_acctgTransEntrySeqId=Nr.Tranzactie Contabila |
| FormFieldTitle_glAccountId=Nr. Cont Gl |
| FormFieldTitle_debitCreditFlag=Flag Debit Credit |
| FormFieldTitle_organizationPartyId=Codi Subiect Organizatie |
| FormFieldTitle_glAccountTypeId=Tip Cont Gl |
| FormFieldTitle_glAccountClassId=Cod Claa Cont Gl |
| FormFieldTitle_reconcileStatusId=Cod Stat Reconciliere |
| FormFieldTitle_acctgTransEntryTypeId=Tip Tranzactie Contabila |
| FormFieldTitle_partyId=Cod Subiect |
| FormFieldTitle_overrideGlAccountId=Substituie Cod Cont Gl |
| FormFieldTitle_comments=Comentarii |
| FormFieldTitle_effectiveDate=Data Efectiva |
| FormFieldTitle_finAccountTransId=Codice Tranzactie Cont Financiar |
| FormFieldTitle_orderPaymentPreferenceId=Cod Id Preferinta Comanda Plata |
| FormFieldTitle_paymentGatewayResponseId=Cod Id Raspuns Gateway Plata |
| FormFieldTitle_paymentServiceTypeEnumId=Tip Serviciu Plata |
| FormFieldTitle_paymentMethodId=Tip Metoda Plata |
| FormFieldTitle_transCodeEnumId=Numero Cod Tranzactie |
| FormFieldTitle_referenceNum=Nr.Referinta |
| FormFieldTitle_altReference=Referinta Alternativa |
| FormFieldTitle_subReference=Sub Referent |
| FormFieldTitle_gatewayCode=Cod Gateway |
| |
| FormFieldTitle_gatewayFlag=Flag Gateway |
| FormFieldTitle_gatewayAvsResult=Resultat Avs Gateway |
| FormFieldTitle_gatewayScoreResult=Resultat Punctaj Gateway |
| FormFieldTitle_gatewayMessage=Mesaj Gateway |
| FormFieldTitle_transactionDate=Data Tranzactie |
| FormFieldTitle_glAccountTypeId=Tip Cont Gl |
| FormFieldTitle_glAccountClassId=Cod Clasa Cont Gl |
| FormFieldTitle_glResourceTypeId=Cod Tip Resursa Gl |
| FormFieldTitle_glXbrlClassId=Cod Clasa Xbrl Gl |
| FormFieldTitle_parentGlAccountId=Cod Cont Parinte Gl |
| FormFieldTitle_accountCode=Cod Cont |
| FormFieldTitle_accountName=Nume Cont |
| FormFieldTitle_postedBalance=Bilant Contabil |
| FormFieldTitle_glAccountId=Cod Cont Gl |
| FormFieldTitle_organizationPartyId=Cod Subiect Organizare |
| FormFieldTitle_roleTypeId=Tip Rol |
| FormFieldTitle_paymentId=Nr.Plata |
| FormFieldTitle_produtId=Cod Produs |
| FormFieldTitle_debitGlAccountId=Cod Cont Debit Gl |
| |
| FormFieldTitle_creditGlAccountId=Cod Cont Credit Gl |
| FormFieldTitle_glFiscalTypeId=Tip Fiscal Gl |
| FormFieldTitle_classEnumId=Cod Clasa |
| FormFieldTitle_instanceOfProductId=Instanta de Cod Produs |
| FormFieldTitle_fixedAssetName=Nume Mijloc Fix |
| FormFieldTitle_dateAcquired=Data Comparare |
| FormFieldTitle_dateLastServiced=Data Ultimului Serviciu |
| FormFieldTitle_dateNextService=Data Urmatorului Serviciu |
| FormFieldTitle_productionCapacity=Capacitate Productiva |
| FormFieldTitle_calendarId=Calendar |
| FormFieldTitle_serialNumber=Nr.Serie |
| FormFieldTitle_registrationDate=Data Inregistrare |
| FormFieldTitle_amountUomId=Udm Valoare |
| FormFieldTitle_requireTaxIdForExemption=Se cere Cod Taxe Pentru Scutire |
| FormFieldTitle_taxIdFormatPattern=Id Taxe-Format Stil |
| FormFieldTitle_includeTaxInPrice=Include Taxe In Pret |
| FormFieldTitle_toTaxAuthGeoId=La Codul Geografia Autoritate Taxe |
| FormFieldTitle_toTaxAuthPartyId=La Codul Subiect Autoritate Taxe |
| FormFieldTitle_minItemPrice=Pret Minim Linie |
| FormFieldTitle_minPurchase=Cumarare Minima |
| FormFieldTitle_taxShipping=Taxe de Expediere |
| FormFieldTitle_taxPercentage=Procent Taxe |
| FormFieldTitle_total=Total |
| FormFieldTitle_datefrom=De la Data |
| FormFieldTitle_dateThru=La Data |
| FormFieldTitle_fixedAssetTypeId=Tip Mijloc Fix |
| FormFieldTitle_parentFixedAssetId=Mijloc Fix Parinte |
| FormFieldTitle_productPromoId=Promovare Produs |
| FormFieldTitle_productPromoName=Nume Promovare Produs |
| FormFieldTitle_internalName=Nume Intern |
| FormFieldTitle_productMaintSeqId=Intretinere Produs |
| FormFieldTitle_purchaseOrderId=Nr.Comanda Id Cumparare |
| FormFieldTitle_maintHistSeqId=Secventa Intretinere |
| FormFieldTitle_scheduleWorkEffortId=Impaginare Sarcini de Serviciu |
| FormFieldTitle_fiscalYearStartMonth=An Fiscal Inceput Luna |
| FormFieldTitle_fiscalYearStartDay=An Fiscal Inceput Zi |
| FormFieldTitle_taxFormId=Form Taxe pe Organizatie |
| FormFieldTitle_cogsMethodId=Metoda Costui Bunurilor Vandute (COGS) |
| FormFieldTitle_baseCurrencyUomId=Valuta de Baza |
| FormFieldTitle_invoiceIdPrefix=Prefix Nr.Factura |
| FormFieldTitle_invoiceSequenceEnumId=Secventa Factura |
| FormFieldTitle_useInvoiceIdForReturns=Foloseste Nr.Fact.Returnari |
| FormFieldTitle_quoteIdPrefix=Prefix Nr.Preventiv |
| FormFieldTitle_quoteSequenceEnumId=Secventa Preventiv |
| FormFieldTitle_orderIdPrefix=Prefisso Nr.Comanda |
| FormFieldTitle_orderSequenceEnumId=Secventa Comanda |
| FormFieldTitle_lastOrderNumber=Ultimul Nr.Comanda |
| FormFieldTitle_lastInvoiceNumber=Ultimul Nr.Factura |
| FormFieldTitle_lastInvoiceRestartDate=Ultima Data de Restart Factura |
| FormFieldTitle_lastQuoteNumber=Ultimul Nr.Preventiv |
| FormFieldTitle_conversionFactor=Taxa |
| FormFieldTitle_invoiceItemTypeId=Linie Tip Comanda Vanzare |
| FormFieldTitle_defaultGlAccountId=Default Cont Gl |
| FormFieldTitle_activeGlDescription=Activeaza Descriere Gl |
| FormFieldTitle_voucherRef=Referinta Voucher |
| FormFieldTitle_settlementTermId=Cont Achitat |
| FormFieldTitle_isSummary=Breviar-Sumar |
| FormFieldTitle_expectedEndOfLife=Sfarsit Asteptare |
| FormFieldTitle_actualEndOfLife=Sfarsit Actual |
| FormFieldTitle_locatedAtFacilityId=Pozitionat in Compartimentul |
| FormFieldTitle_locatedAtLocationSeqId=Pozitionat in Locatia |
| FormFieldTitle_parentInvoiceId=Factura Principala |
| FormFieldTitle_parentInvoiceItemSeqId=Linie Factura Principala |
| FormFieldTitle_workEffortId=Sarcina de Lucru |
