| ############################################################################### |
| # 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. |
| ############################################################################### |
| (adjustment)=(adjustment) |
| AMT=IMP |
| AUTHCD=Introduceti Codul de Autorizatie: |
| CASH=Numerar |
| CHANGE=Schimb Valutar: |
| CHECK=CEC |
| CREDCF=Introduceti ultimale 4 Numere: |
| CREDEX=Introduceti Data Expirarii (LLAA): |
| CREDIT_CARD=CARTE DE CREDIT |
| CREDNO=Introduceti Numarul Cartii: |
| CREDZP=Introduceti zipCod Facturare: |
| DATE=DATA |
| DRWR=CASIER |
| DateFormat=EEE MMM dd |
| DateTimeFormat= yyyy MMMMM dd 'la' hh:mm:ss aaa |
| EMPL=Angajat |
| ENTCAS=Introduceti Valoare Numerar: |
| ENTCHK=Introduceti Valoare CEC: |
| ENTCRC= Introduceti Valoare Carte de Credit: |
| ENTGFC= Introduceti Valoare Carte Omagiu: |
| ENTOTH= Introduceti Valoare Alte Plati: |
| GIFT_CARD=CARTE OMAGIU |
| GROSS_SALES=Valoare BRUTA-VANZARE |
| Grand_Total=Total General |
| ISCLOSED=Registru de Casa este Inchis |
| ISOPEN=Registru de Casa este Deschis |
| ITEM=PRODUS |
| Invalid_Selection=Selectare InValida! |
| LoadSaleListDblClickTip= Poti folosi dublu click pentru a rescrie vanzarea cruenta si pentru a o sterge. |
| OPDRAM=Valoare Initiala Casierie: |
| OTHER=ALTE |
| PAYFIN=Apasa Terminare(FINISH) Pentru a Completa Vanzarea |
| Processing=Executie plati... |
| QTY=CANT |
| REFNUM=Introduceti Numar de Referinta: |
| SKU=COD PRODUS |
| Sales_Tax=Taxe de Vanzare |
| SaveASale=Salveaza vanzarea curenta |
| Saving=Salveaza vanzarea... |
| Shutting_down=Inchidere... |
| TOTAL=TOTAL |
| TOTALD=Total(dovuto)?: |
| TXID=IDTAX |
| ULOGIN=Introduceti Id Utilizator: |
| UPASSW=Introduceti Parola: |
| UserNotmanager=Utilizatorul nu este un manager valid! |
| VOID=Introduceti Numarul Comenzii de Descarcat: |
| Validating=Validare... |
| WaitingFinalSales=Asteptare pentru transmiterea datelor de vanzare finale... |
| clerk=Ang: |
| draw=Cas: |
| term=Term: |
| total_report=TOTAL REPORT |
| |
